Summary
Overview
Work History
Education
Skills
Websites
Certification
Languages
Accomplishments
Affiliations
Disclaimer
Timeline
Work Availability
Software
Interests
AccountManager
Yashobanta Nayak

Yashobanta Nayak

Panathur

Summary

Results-oriented finance professional with 4+ years of experience in accounts and finance. Expertise in financial analysis, reporting, and strategic planning has contributed to the growth of diverse organizations. Proficient in utilizing accounting software and interpreting financial data to inform business decisions. Seeking opportunities to drive financial excellence and organizational success.

Overview

5
5
years of professional experience
1
1
Certification

Work History

Associate Accountant

Harman Connected Services
Bengaluru
03.2024 - Current
  • Managed General Ledger accounts payable to ensure accurate and timely accounting of invoices
  • Managed for creation and deletion of provision of expenses
  • Performed reconciliations between general ledger, Balance sheet to ensure accuracy of financial information
  • Performed recording of prepaid expenses and amortized those in every month
  • Performed entries of all financial forms like Assets and Liabilities Forms
  • Performed Allocation entries, GL re-class entries and Cost Centre Re-class entries
  • Coordinated month-end closing activities to ensure timely completion of financial statements for executive review and decision-making purposes.

Accounts Executive

Vidya Herbs Pvt. Ltd.
Bangalore
02.2023 - 03.2024
  • Responsibly Handled master data of organization like creation of Vendor, Customer and Material masters in SAP
  • Responsible for finding duplication of materials in SAP
  • Managed to reconcile and verify Inward and Outward Inventory with books
  • Manged to prepare product wise sales report
  • Reconciliation and Preparation of AR and AP Opening and closing balances with books
  • Assist in SAP Training and Implementation along with uploading Reports like AR Report, AP Reports and Inventory Reports
  • MIS Reporting.

Audit Assistance

CA Swagat Jhankar Patra VRKSJP & Co
Bangalore
04.2022 - 02.2023
  • Assist in accounting activities associated with the General Ledger particularly journal entries, accruals, fixed assets, inter-company, cash and bank
  • In addition to preparing basic financial reports also responsible for preparing Profit and Loss (Income) Statements, Cash Flow Statements, and Balance Sheets
  • With Zee Studio, Bengaluru, assisted with internal audits and statutory audits, also conducted forensic audits where customer and supplier databases were prepared and crosslinking of companies between customers and suppliers was checked to identify fraud
  • Manged to do reconciliation of GST and Finalization of GST Audits and filling of GST annual returns.

Articleship

CA Chittaranjan Manasingh C Mansingh & Co
Bhubaneswar
12.2019 - 03.2022
  • Prepare monthly journal entries, Invoice accounting roll-forward schedules, account reconciliations, tax calculation and other month-end close requirements
  • Responsible for preparation and filing GST returns coordination, completion of annual audits, preparing, reviewing of financial reports as necessary
  • Prepare and present reports that reflect audit results and document process.

Education

Bachelor of Commerce -

Prananath (Autonomous) College
Khurda, India
01.2019

+2 Commerce -

Prananath(Autonomous) College
Khurda, India
01.2016

10th(Matriculation) -

Saraswati Shishu Vidya Mandir
Bhubaneswar, India
01.2014

Skills

  • Accounting & Bookkeeping
  • GST Return Filling
  • TDS & TCS
  • Calculations
  • Payments
  • Returns
  • Journal Entry
  • Knowledge of MS Office
  • Excel
  • Word
  • Powerpoint
  • Preparing Financial Statements and Associated Reports
  • Income Tax Filling
  • Personal
  • Company Applications
  • Tally Prime
  • Zoho Books
  • Strong analytical skills
  • Auditing procedures
  • Accounts Payable
  • Bank Reconciliation
  • General Ledger Management
  • Financial statement preparation
  • Cash Flow Management
  • Financial Reporting
  • GL reconciliation
  • Account evaluation
  • Budget Forecasting

Certification

  • Financial Modeling from NCFM
  • Reading Financial Statements from CFI Institute
  • Accounting Fundamentals From CFI Institute
  • Tally ERP 9.0
  • Careers in Commercial Banking from CFI Institute
  • Fund Accounting: Private Equity from Udemy
  • SAP Financial Accounting- online Training from Udemy
  • Microsoft Excel Basics Crash Course from Corporate Finance Institute.
  • Fundamentals of Credit From CFI Institute
  • Economics for Capital Markets from CFI Institute

Languages

  • English
  • Hindi
  • Odia

Accomplishments

  • ICAI Scholarship, The Institute of Chartered Accountant of India, 2019
  • National Scholarship Programm, Goverment of Odisha, 2017, Received Laptop by Government as a reward of scholarship.
  • National Means Cum-Merit Scholarship Scheme, Government of India, 2016

Affiliations

  • Reading Novels (Fictions)
  • Volunteering for Community activities
  • Travel Photography

Disclaimer

I Yashobanta Nayak here by declare that all the information in this resume is true and correct to the best of my knowledge.

Timeline

Associate Accountant

Harman Connected Services
03.2024 - Current

Accounts Executive

Vidya Herbs Pvt. Ltd.
02.2023 - 03.2024

Audit Assistance

CA Swagat Jhankar Patra VRKSJP & Co
04.2022 - 02.2023

Articleship

CA Chittaranjan Manasingh C Mansingh & Co
12.2019 - 03.2022

Bachelor of Commerce -

Prananath (Autonomous) College

+2 Commerce -

Prananath(Autonomous) College

10th(Matriculation) -

Saraswati Shishu Vidya Mandir

Work Availability

monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Software

SAP FICO

Tally ERP

MS Excell

Interests

Cricket

Reading Books

Travelling

Photography

Yashobanta Nayak