Sarthak Kumar Naik
Accounting And Finance
Pimpri
Summary
Finance professional with a strong academic background, passionate about continuous learning and exploring diverse areas of accounting. Eager to gain holistic exposure across domains including Indirect Tax (IDT), Record-to-Report (R2R), Order-to-Cash (O2C), and Procure-to-Pay (P2P), while applying analytical thinking, teamwork, and problem-solving skills in a dynamic organization.
Overview
2
2
years of professional experience
3
3
Certifications
3
3
Languages
Work History
Graduate Trainee – Finance (R2R & IDT)
Tata Motors Ltd.
08.2024 - Current
- Indirect Tax (IDT)
- Prepared Cash vs Credit ratio and GSTR-1 summaries for 25+ GST registrations
- Managed state-wise GST data and GSTR-3B summaries
- Performed Export & Shipping Bill Reconciliation
- Assisted in Income Reconciliation (Books vs GST)
- Supported GSTR-9 & 9C (Annual Return) validation
- Record-to-Report (R2R)
- Prepared expense schedules (Legal, IT, Consultancy, Recruitment) for month-end close & audits
- Performed Bank Reconciliation (BRS) in SAP & Tally
- Executed G/L Clearing (F-03) and ledger scrutiny
- Passed Accruals, Provisions & Reclassification Entries
- Worked on Asset Capitalization & Depreciation Runs
Education
Master of Commerce (M.Com) - Finance And Accounting
MIT World Piece University , Pune
Pune, India 04.2001 -
Chartered Institute of Management Accountant (uk) - Accounting And Finance
CIMA UK
Pune, India 04.2001 -
Bachelor of Commerce (B.Com) - Commerce
NIIS Institute of Business And Management
Bhubaneshwar, Odisha 04.2001 -
12th - Commerce
St. Arnold School
Raurkela, India 04.2001 -
10th - Commerce
D.A.V. Public School
Raurkela, India 04.2001 -
Skills
- SAP S/4HANA ( F-03, FB03, FS10N, FBL1N, FEBAN, FBV3, SE16N) etc
- Advanced Excel ( VLOOKUP, Pivot Tables, Data Handling )
- Financial Reporting & Schedule Preparation
- Analytical Thinking & Problem Solving
- Tally
- zoho ticket booking
- reconciliations
- Report analysis
- AI skills
Websites
Certification
PRODUCT MANAGER , INTERBATIONAL INSTITUTE OF BUSINESS ANALYSIS (IIBA)
Timeline
Graduate Trainee – Finance (R2R & IDT)
Tata Motors Ltd.
08.2024 - Current
LEADERSHIP FOUNDATION , PROJECT MANAGEMENT INSTITUTE
10-2023
PRODUCT MANAGER , INTERBATIONAL INSTITUTE OF BUSINESS ANALYSIS (IIBA)
09-2023
PROJECT MANAGEMENT , PROJECT MANAGEMENT INSTITUTE
08-2023
Master of Commerce (M.Com) - Finance And Accounting
MIT World Piece University , Pune
04.2001 -
Chartered Institute of Management Accountant (uk) - Accounting And Finance
CIMA UK
04.2001 -
Bachelor of Commerce (B.Com) - Commerce
NIIS Institute of Business And Management
04.2001 -
12th - Commerce
St. Arnold School
04.2001 -
10th - Commerce
D.A.V. Public School
04.2001 -
Playing ukulele , singing , cooking , watching current geo political news
Hobbies: Playing ukulele, singing, and cooking.