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JOHN RAI
Manager Accounts
Itanagar, Arunachal Pradesh,AR
Summary
Dynamic finance expert with a solid background at North East Initiative Development Agency, an initiative by Tata Trusts, focusing on financial management and compliance auditing. Track record of successful budget management and strategic planning, improving team training and operational processes. Proficient in Tally ERP 9 or Tally Prime, fostering effective communication across various departments.
Overview
11
11
years of professional experience
Work History
Manager (Accounts)
North East Initiative Development Agency an initiative by Tata Trusts
Itanagar, Arunachal Pradesh
2016.06 - Current
- Maintains books of accounts and ensures compliance with audit and accounting standards.
- Responsible for administrative operations and implementing systems as per NEIDA Board-approved norms.
- Handles procurement processes for fixed assets following internal policies and procedures.
- Reviews budgets, coordinates with project teams, and prepares financial reports/fund requests as per donor requirements.
- Trains and supports field partners on robust accounting systems and practices.
- Ensures timely compliance with legal payments (TDS, PF, PT, GST, Service Tax).
- Liaised with statutory auditors (Deloitte) and internal auditors (PKF Sridhar & Santhanam).
Cashier cum Assistant Accountant
Neni Hyundai Service Center
2015.12 - 2016.04
- Prepared bills, followed up on collections to ensure timely payments, and onboarded assets for servicing and maintenance portfolios to streamline operations.
- Managed lease documentation, rent schedules, claims, and accounting records to maintain accurate financial reporting.
- Processed invoices, posted daily transactions, and generated monthly aging reports to track outstanding receivables effectively.
Cashier cum Assistant Accountant
M.M. Hyundai Service Center
2015.12 - 2016.04
- Managed lease documentation and rent schedules while processing claims and maintaining accurate accounting records to support financial operations.
- Processed invoices and posted daily transactions, generating monthly aging reports to track outstanding receivables.
- Prepared bills, followed up on collections to ensure timely payments, and onboarded assets for servicing and maintenance portfolios to optimize financial management.
Education
Master of Commerce -
Janardan Rai Nagar Rajasthan Vidyapeeth
Siliguri, West Bengal2021-01
Bachelor of Commerce -
Don Bosco College
Jullang, Itanagar, Arunachal Pradesh2015-01
Skills
- Financial management
- Accounting
- Financial reporting
- Budget management
- Financial analysis
- Cost analysis
- Tax compliance
- Statutory Compliance
- Compliance auditing
- Regulatory knowledge
- Procurement
- Vendor management
- Asset management
- Asset inventory oversight
- Risk management
- Strategic planning
- Project management
- Tally ERP 9/Tally Prime
- Accounting software
- Effective communication
- Verbal and written communication
- Team leadership
- Performance management
- Cash flow management
- Asset procurement
- Project coordination
- Budgeting and forecasting
- Accounting principles
- Expense tracking
- Budget control
- Account reconciliation
- Internal auditing
- Account management
- Regulatory compliance
- GreyHR -Payroll
Courses Certifications
- Post Graduate Diploma in Computer Application (PGDCA)
- Diploma in Computer Application (MICE)
- Certificate of Appreciation from the TATA TRUSTS
- Certificate of Outstanding Performance from the NEIDA
- Certification of course completion GST, ITR & TDS from the Fintaxpro Advisory LLP
- Microsoft Excel -Excel from Beginner to Advanced from the Udemy
Projects Handled
- Tata AIG -"Pathways for Rural Prosperity: Promoted piggery-based enterprises in 26 villages across Arunachal".
- Tata Trusts -"Tata Water Mission - Water Security Program (2022-27): Springshed-based watershed management for climate resilience and water access across Northeast India".
- Tata Trusts -"Integrated Livelihood Project - CSAL: Enhanced livelihoods through agriculture and livestock interventions, SHG formation, and trust building".
- NABARD "PODF - FPO Promotion: Supported FPO development through financial aid and training".
- NABARD "PIP - Springshed Watershed Development: Ensured water security through decentralized watershed planning".
- Tata Trusts -"Climate Proofing through Springshed Management": Integrated water management practices across Northeast mountain ecosystems.
- Tata Trusts -"Integrated Livelihood Promotion Phase-I: Focused on income generation through agriculture and SHG activities".
- Tata Trusts -"Vivek Kiran" - Education Project: Supported formal education system in collaboration with Vivekananda Kendra and Tata Trusts.
- ICICI Foundation -"Spring Revival Initiative: Participatory Springshed Management to Restore Water Wealth in Mizoram and Arunachal Pradesh".
- Tata Trusts -"Reviving and Protecting Piggery Farmers' Livelihoods in North-East India (NEIDA-Arunachal Pradesh Chapter)"
Timeline
Manager (Accounts)
North East Initiative Development Agency an initiative by Tata Trusts
2016.06 - Current
Cashier cum Assistant Accountant
Neni Hyundai Service Center
2015.12 - 2016.04
Cashier cum Assistant Accountant
M.M. Hyundai Service Center
2015.12 - 2016.04
Master of Commerce -
Janardan Rai Nagar Rajasthan Vidyapeeth
Bachelor of Commerce -
Don Bosco College