Summary
Overview
Work History
Education
Skills
Software
Timeline

Shruti S Nayak

Financial Analyst- AR - O2C
Majiwada, Thane, Mumbai,MH

Summary

Seeking a challenging career in finance domain where I can utilize my knowledge, experience and commitment towards organizational success, while taking a long-term progressive career path.

Efficient and diligent professional with academic specialization in Finance. Quick learner, highly adaptable, achievement driven, accuracy and performance oriented.

Overview

3
3
years of professional experience
7
7
years of post-secondary education

Work History

Credit Control Professional - O2C AR

Misys Software Solutions, India Pvt Ltd.,
Bangalore, Karnataka
07.2016 - 11.2016
  • Total of 5 months experience
  • Credit risk analysis, Collections, Driving dispute resolution, Provision reviews, accounting of provisions & AR reporting for all Misys entities.
  • Also drive process simplification & improvements in Order to Cash (O2C) to speed up invoice delivery & cash realization.
  • Preparing and maintaining customer’s monthly reconciliation schedules.
  • Process and issue credit memo after research has been completed.
  • Assisting the company’s controller with any projects as assigned.
  • Performing different tasks that include posting cash receipts, updating cash flow reports, researching charge backs.
  • Accountable for performing credit collections on accounts in the range of current to over 180 days past due.
  • Proved successful working within tight deadlines and fast-paced atmosphere.
  • Quickly learned new skills and applied them to daily tasks, improving efficiency and productivity.

Advanced Tax Analyst

Ernst & Young Pvt LLP
Bangalore, Karnataka
12.2013 - 04.2016
  • Total of 2 years and 4 months experience
  • Primarily responsible for preparing tax returns and ensuring accuracy of the E-file to the IRS.
  • Work with US based clients directly to help them meet the tax compliance and advisory needs, guided by strong compliance, good reporting and sustainable tax strategies.
  • Coordinate with seniors or managers to set up efficient engagement process in India.
  • Understand client organization structure and business then map tax technical requirements as per Internal Revenue codes and State tax rules and regulations.
  • Review financial statements and trial balances to identify timing differences (temporary and permanent) between US GAAP accounting and US Tax accounting.
  • Review documents and financial data provided by clients and set up tax work papers.
  • Prepare Form 1065, 1120 and State & Local tax returns for US Corporations and Flow through entities using various proprietary tools of the firm.
  • Indulge in maintaining strong client relations and cross-sell services within the assigned group of diverse, high-profile clients. Work in the areas of Accounting, US GAAP, and US Taxation.
  • Prepare Composite and withholding returns, Quarterly estimate and extensions, amended returns and re compute tax due, penalties, and interest.
  • Assist in Research work during the low-time.
  • Identify risk areas and sustainable planning opportunities for state and local taxes throughout the tax lifecycle.
  • Effectively integrate with the Global Indirect Tax team to give the perspective and support client needs to manage global tax burden effectively.
  • Help companies manage the complex and time-consuming task of communicating with state and local tax authorities.
  • The main focus working as a tax preparer is creating strategies that enable clients to manage and meet tax obligations while enhancing their financial performance.

Assistant Manager

Axis Bank Ltd
Sirsi, Karnataka
12.2012 - 11.2013
  • Total of 11 months experience
  • Generation and Submission of various statutory reports and maintaining the operational efficiency of the branch.
  • Extensively using Finacle core banking solution application for report generation (daily general ledger and exception reports ) customer transactions (fund transfers, modification) accounting (monitoring office and suspense accounts ) Opening of new accounts.
  • Processing of RTGS, NEFT transactions and DD and Pay orders..
  • Reporting of AML Cases, and Non KYC Cases.
  • Exposure to key retail branch operations like Clearing Operations, Fund Management, cash and Cash Management Services.
  • Depository Services and Dividend Warrant Processing.
  • Generated repeat business through exceptional customer service and responded to customer concerns with friendly and knowledgeable service.
  • Monitored cash intake and deposit records, increasing accuracy and reducing discrepancies.

Education

MBA - Finance

BMS College Of Engineering, Bangalore
05.2010 - 12.2012

Affiliated to VTU, Dharwad

Bachelor of Commerce - Commerce

MES College Of Commerce, Sirsi
01.2007 - 01.2010

Pre University College - Commerce

MES Pre University College, Sirsi
06.2005 - 05.2007

High School -

Ave Maria High School, Sirsi
06.2002 - 03.2005

Skills

Banking & Accounting

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Software

GoSystems

OneSource

Finacle

Timeline

Credit Control Professional - O2C AR - Misys Software Solutions, India Pvt Ltd.,
07.2016 - 11.2016
Advanced Tax Analyst - Ernst & Young Pvt LLP
12.2013 - 04.2016
Assistant Manager - Axis Bank Ltd
12.2012 - 11.2013
BMS College Of Engineering - MBA, Finance
05.2010 - 12.2012
MES College Of Commerce - Bachelor of Commerce, Commerce
01.2007 - 01.2010
MES Pre University College - Pre University College, Commerce
06.2005 - 05.2007
Ave Maria High School - High School,
06.2002 - 03.2005
Shruti S NayakFinancial Analyst- AR - O2C