Suraj Nayak
Process Associate
Karkala
Summary
2+ years experience in R2R(Record-to-Report) Balance sheet reconciliation Process.Proven track record of ensuring accurate and timely financial reporting, with a strong focus on process improvement and clent satisfaction. Skilled in financial analysis,problem-solving, and effective communication with stakeholders.
Overview
2
2
years of professional experience
Work History
Process Associate
Siemens Technology And Services Private
01.2022 - Current
Working as R2R Process Associate
Responsibilities:
- Account Payable reconciliation: Preparation of company level Creditors Ageing with, detailed analysis
- Manual & Interim GL open items analysis and monthly reporting to business units
- Preparation of Vendor reclass and bifurcation reports on quarterly and half yearly basis
- Account Receivable reconciliation: Preparation of Debtors Ageing with, detailed analysis
- Preparation of Customer reclass report on quarterly basis
- Local ICC month-end activities
- Year end provision activities
- TDS 26AS reconciliation
- Monthly preparation of NCE's and reporting to businesses units
- Payroll Reconciliations
- Monthly Cash & Bank Reconciliations
- Preparation and providing required data for Internal & external audits
- Review and refresher training.
Trainee
Team Lease
4 2022 - 12.2022
Worked as Trainee for Siemens Technology & Services Pvt Ltd.
- Account Payable reconciliation
- Account Receivable reconciliation
- P&L Reconciliations
- Fixed Assets Reconciliations
- Preparation of JV & Posting in SAP
Education
Class XII - undefined
Class X - undefined
B.Com( Commerce ) -
Mangalore University
Skills
SAP FICO
Balance Sheet Reconciliation
Balance Sheet Analysis
TDS Reconciliation
Excel Report Preparation
Excel Reporting
Personal Information
- Total Experience: 2 Years
- Date of Birth: 03/03/01
- Gender: Male
- Marital Status: Single / Unmarried
Timeline
Process Associate
Siemens Technology And Services Private
01.2022 - Current
Trainee
Team Lease
4 2022 - 12.2022
Class XII - undefined
Class X - undefined
B.Com( Commerce ) -
Mangalore University
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