Rajender Nayak

Experience

• 

  Mynd Solutions Pvt. Ltd.

  Apr 2009 - Oct 2010

  Executive - Finance & Accounts

  • Managed TDS work of customers (Prestigious Clients - Daikin, Russell Reynolds Associates).• Prepared TDS Returns & timely filing of returns.• Prepared C.A Certificates for customers.• Provided assistance to Professional C.As in completion of Annual Audit of their clients.

• 

  Alpha G Corp Management Services Pvt Ltd

  Oct 2010 - Feb 2012

  Executive - Finance & Accounts

  • Managed accurate and timely processing of service invoices on monthly basis. Assessed and closed A/R sub-ledger on a monthlybasis, validated content and resolved various issues regarding invoices & Account Statement.• Resolved queries related to A/R and ensured timely reminders for collections with effective co-ordination.• Managed Accounts Payable and ensured negotiated payment terms with vendors/suppliers.• Composed effective accounting and summarizing A/P data for Sales, Admin and other departments.• Summarized & forwarded several accounting reports after instituted thorough cross-checking to maintained books of accounts up to date on daily, weekly and monthly basis for proper control. Show less

• 

  Beyond Evolution Tech Solutions

  Apr 2016 - now

  • Planning and executing monthly / quarterly / annual closure schedules; providing monthly financial statements;administering the monthly closing process.• Maintaining general ledger accounts by creating journal entries; preparing monthly accruals & entries and analyzingaccounts payable/receivable ledgers.• Coordinating with auditors for the audit purpose and providing required documents on behalf of the company.• Implementing accounting / financial systems with a view to ensure smooth accounting operations and facilitating internalfinancial control.• Generating MIS reports to provide feedback to top management on financial performance like fund management & ageinganalysis.• Liaising with Auditors as well as with various Taxation Departments for assessment.• Administering Accounts department along with team as well as managing statutory payments & returns within due period.• Creating Budget, analysing actual performance and providing meaningful variance analysis from budget.• Preparing AP schedules on weekly basis, reconciling balances with vendor’s books after scrutinizing on Monthly/Quarterlybasis.• Managing Employee Reimbursements and ensuring timely submission of claims. Show less

  • Asssitant Manager Finance

    Feb 2012 - now

  • Assistant Manager Finance

    Apr 2016 - now