Kiran Nayak
Senior Accountant
Bangalore
Overview
10
10
years of professional experience
Work History
Finance & Sr. Accounts Executive - AP
Prestige Projects Pvt. Ltd.
02.2022 - Current
- RA (Running account bill) Bills verifying & processing (to check measurement sheet, PMC certificate, PH approval, Invoice, GST certificate, DN/CN instructions etc...), MRN/purchase Invoice verifying & processing (To check tax invoice, weigh slip, test certificate, security seal, PH approval, DN/CN instructions etc...), Material issue invoice accounting (To check e-way Bill, issue slip, stock register, PH approval etc...), Tracking material recovery and advances paid to contractors, Followed up outstanding queries on purchases invoices held for payments, Bank Reconciliation, Inter Company(Unit) Reconciliation, Preparing Crediotrs Report on weekly Basis as per Management requirements, Maintaining vouchers, receipts, bills and payments, Reconciliation of sundry creditors, Coordination with vendors and internal team, Vendor management, Monitoring operation activities for giving inputs to full Control, Releasing retentions to Vendors, Processing Customers Refund, Solving Audit queries
Accounts Executive -AP & AR
Primus Lifespace Pvt. Ltd.
07.2020 - 02.2022
- RA (Running account bill) Bills verifying & processing (to check measurement sheet, PMC certificate, PH approval, Invoice, GST certificate, DN/CN instructions etc...), Monthly Stock verification/reconciliation with books, Raising invoice to customer and accounting, Followed up outstanding queries on purchases invoices held for payments, Collection follow up to the internal team and preparing Outstanding repport to Management, Preparing + verifying + posting operation Service or CAM Utility, F&B bills & monitoring receipts, Bank/Branch Reconciliation, Followed up outstanding queries on purchases invoices held for payments
Accounts Executive -AP & AR
Kalyani Motors Pvt Ltd
06.2016 - 04.2020
Accounts Executive-AP
CUSP Consulting Pvt Ltd
04.2014 - 05.2016
Education
Bachelor of Commerce(BCOM) -
Bangalore university
Skills
MS Word
undefinedPersonal Information
Date of Birth: 02/05/1992
Languages
English
Kannada
Telugu
Tamil
Disclaimer
I declare that the details provided by me in this document are true to the best of my knowledge and belief.
Timeline
Finance & Sr. Accounts Executive - AP
Prestige Projects Pvt. Ltd.
02.2022 - Current
Accounts Executive -AP & AR
Primus Lifespace Pvt. Ltd.
07.2020 - 02.2022
Accounts Executive -AP & AR
Kalyani Motors Pvt Ltd
06.2016 - 04.2020
Accounts Executive-AP
CUSP Consulting Pvt Ltd
04.2014 - 05.2016
Bachelor of Commerce(BCOM) -
Bangalore university
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