Summary
Overview
Work History
Education
Skills
Accomplishments
Languages
Timeline
Generic

Nikhil Chakravathy Naidu Vykuntam

Hyderabad

Summary

Detail-oriented and results-driven General Ledger Accountant with over 5 years of experience managing financial accounts and ensuring the accuracy and integrity of financial records. Proven expertise in reconciling accounts, preparing month-end and year-end closing entries, and generating financial reports for management review. Proficient in various accounting software (e.g., Oracle Blackline and ARCS) and well-versed in GAAP compliance.

Overview

5
5
years of professional experience

Work History

Management Trainee

Genpact India Pvt. Ltd
Hyderabad
05.2023 - Current
  • Preparation and posting of month-end amortizations, accruals, and account scrutiny to identify and correct variances as per the organizational policies, as well as accounting standards.
  • Preparing and posting month-end journal entries for various entities, involving multiple steps to ensure that all financial transactions are accurately recorded. Some common entries, such as Sales Office entries, provisions for bad debts, and other related entries, like CC STAT.
  • Performing monthly balance sheet reconciliations, including inter-company accounts, to ensure financial accuracy and authenticity in order to address discrepancies.
  • Preparing cash reconciliations on regular intervals to identify and account the transactions to preserve the financial integrity.
  • Creation and handling of monthly bill-backs to guarantee that the corresponding businesses' financial flow is tracked.
  • Preparing and tracking the stale-dated checks and unclaimed property tracker for all the entities to ensure that the state and federal regulations are followed.
  • Bi-weekly meetings with the client's corporate team to provide financial and non-financial updates, addressing queries, and providing resolutions.

Accountant

Neutral Chemical Industries
Hyderabad
11.2019 - 04.2023
  • Assisted in month-end activities, preparing journal entries, and reconciliations to ensure accurate financial reporting.
  • Prepared petty cash reconciliation and inventory reconciliation on a daily basis.
  • Prepared monthly balance sheet reconciliations to identify and address the discrepancies.
  • Regular client meetings to make sure the deliverables are timely and in alignment with their requirements.

Education

Certified Management Accountant -

Institue of Management Accountants
USA
01-2019

Bachelor of Commerce -

CCS University
Meerut
06-2017

Skills

  • Client communication
  • Team collaboration
  • Problem solving
  • Process improvement
  • Administration and reporting
  • Deadline management

Accomplishments

  • Awarded as Ace Player within six months of joining for outstanding performance in more than one project, by collaborating with teams across different delivery centers
  • Awarded as Customer's Champion of the Year for the excellent deliverables executed for a consecutive period of 12 months

Languages

Telugu
First Language
English
Upper Intermediate (B2)
B2
kannada
Elementary (A2)
A2
Tamil
Intermediate (B1)
B1
Hindi
Upper Intermediate (B2)
B2

Timeline

Management Trainee

Genpact India Pvt. Ltd
05.2023 - Current

Accountant

Neutral Chemical Industries
11.2019 - 04.2023

Certified Management Accountant -

Institue of Management Accountants

Bachelor of Commerce -

CCS University

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Nikhil Chakravathy Naidu Vykuntam