
RAKESH KUMAR NAYAK
Internal Auditor

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About me
Manager at KPMG Global Delivery Centre Pvt. Ltd. IIMB Alumni. CMA
Education

The Institute of Cost Accountants of India
2010 - 2013CMA Cost AccountantCMA

Fakir Mohan University
2007 - 2010Bachelor's Degree Business/Commerce, General First with Honors
Bahudarada High School
1995 - 2005Matriculation
The Institute Of Cost Accountants Of India
-
Indian Institute of Management Bangalore
2021 - 2022Executive General Management Programme Business Administration and Management, GeneralExecutive Education Program for Senior & Middle Management
Experience

A.Bose & Associates
Feb 2013 - Nov 2014Internal AuditorInternal Audit of Various FMCG Companies. Having a good experience on Vouching, Physical Stock Counts, Bank Reconciliation statement, TDS, Verification of TB , Walkthrough , Verifying the SOP and planning the Internal Audit procedures, Internal Audit Report to Management.

I-NURTURE EDUCATION SOLUTIONS PRIVATE LIMITED
Dec 2014 - Jul 2015Account ExecutiveAccounts Executive. Having an experience of Maintaining the Accounts, Recording of Day to Day transactions in Tally ERP, Payment processing to Vendors, Preparing PO , Generating Sales Invoice, Follow up with Customers for Payment, TDS, Monthly MIS , Salary Computation and disbursement

Mittal Clothing Pvt Ltd.,
Jul 2015 - May 2016Senior Cost AccountantCost Accountant. Primary Skills: Budgeting, Preparation of Budgeted Cost Sheet, Process Costing, Collating the Actual Cost data from Accounts Dept, Variance Analysis, Reporting of Variances to Management, Capital Budgeting, Vendor Payments, Collection from Customers, CST/VAT

KPMG Global Delivery Centre Pvt. Ltd.
May 2016 - Sept 2022Senior Associate 2A Cost & Management Accountant by profession. Working as a Senior Associate 2 at KPMG GDC. Having an overall experience of 8 years. Currently working in the Industrial Market Group which includes Oil & Gas, Chemicals, Natural resources Clients. Off shore Audit. Helping the US Engagement team in Statutory Audit of US Clients. Having a good experience on Auditing & Accounting.

KPMG Global Delivery Center Pvt Ltd
Sept 2022 - nowManager
Licenses & Certifications

CMA
The Institute of Cost Accountants of India- View certificate

Leading with Innovation
LinkedInJun 2021 - View certificate

Psychological Safety: Clear Blocks to Innovation, Collaboration, and Risk-Taking
LinkedInSept 2024 - View certificate

Using Feedback to Drive Performance
LinkedInMay 2021 - View certificate

Good Habits, Bad Habits (Blinkist Summary)
LinkedInNov 2022 - View certificate

Sustainability Strategies
LinkedInMay 2023 - View certificate

Working with Your Personal Strengths and Weaknesses
LinkedInMar 2022 - View certificate

Good Habits, Bad Habits (Blinkist Summary)
LinkedInJun 2022
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