Ajit Naik

US CMA-certified Finance & Accounts professional with 17+ years of experience in Manufacturing, FMCG, and Consulting environments. Expertise in General Ledger, Record-to-Report (R2R), Financial Reporting, Month-End Close, Budgeting & Forecasting, Intercompany Accounting, AP, AR, Bank Reconciliation, VAT Compliance, Audit Support, and SAP S/4HANA. Immediately available to join.

Consultant Accountant at Infogent Services Pvt. Ltd. (Client: SKF India Ltd.) (2025-11 – 2026-02)

• Managed end-to-end intercompany reconciliations across multiple entities.
• Performed GL reconciliation and posted adjustment journal entries.
• Supported month-end close activities with timely financial reporting.
• Managed intercompany settlements and payment netting.
• Investigated and resolved reconciliation exceptions through coordination with business stakeholders.
• Improved reconciliation accuracy using SAP and advanced Excel.

Accountant at Doehler Middle East Ltd. (2013-03 – 2025-10)

• Managed end-to-end accounting operations covering General Ledger, Accounts Payable, Accounts Receivable, Banking, Fixed Assets and Intercompany Accounting.
• Prepared monthly journal entries, accruals and balance sheet reconciliations.
• Supported budgeting, forecasting and MIS reporting for management decision-making.
• Strengthened financial controls and improved reporting efficiency.
• Managed VAT compliance, filings and audit documentation.
• Coordinated with internal and external auditors ensuring compliance.
• Performed SAP S/4HANA User Acceptance Testing (UAT) for finance process enhancements.
• Managed vendor payments, employee reimbursements and banking transactions.
• Prepared export documentation and coordinated bill discounting activities with banks.

Supervisor – Accounts at Doehler India Pvt. Ltd. (2011-07 – 2013-02)

• Managed TDS compliance, bank reconciliation, vendor reconciliation and customer receipts.
• Supported statutory audits and ensured compliance with accounting regulations.
• Controlled departmental budgets and monitored financial performance.

Process Executive (Accounting Associates) at Infosys BPO Ltd. (2011-04 – 2011-07)

Compiled & reviewed financial information; prepared financial forms, documents, and reports

Audit Assistant at Sharp & Tannan (Chartered Accountants) (2010-07 – 2011-01)

Monitored accounts writings of firms; conducted auditing of books of accounts; analyzed clients' financial position and operational details

Accountant (Accountant cum Consultant) at Doehler India Pvt. Ltd. (2009-11 – 2010-06)

Conducted booking petty cash entries of Pune, Delhi & Chennai; booked collection and foreign collection

Credit Officer at Sparsh BPO Service Ltd. (Barclays Bank) (2007-09 – 2008-12)

Analyzed customer's credibility, credit worthiness, authenticity of documents; reviewed portfolio w.r.t. delinquency, losses, and fraud; interacted with regional fraud control units, regional verification agencies and collection officers

B.Com. in Commerce – University of Pune (2004)

Master's Program in Business Administration in Business Administration – Institute of Management Education (2009)