Devaraju Nayakam

Hope you are doing well.

Please find here attached my resume for Finance & Accounts,

I am Devaraju Nayakam & I have 16 Years of experience in Finance and Accounts, as an Assistant Manager and I am approaching you through this email regarding a Job Opportunity

I can work for AP/AR/R2R/GL/MIS/SAP Supporting

Current Company Name: Wavin India Pipes & Fittings Manufacturing Pvt. Ltd

Current Designation: Assistant Manager

Current Location: Thimmapur/Shamshabad (Hyderabad)

Notice Period : 2 Months/ Negotiable

Location Preferences : Hyderabad

Please consider my Profile & feel free to connect for further discussion

Thanking you,

Devaraj Nayakam

Employer: Wavin India Pipes & Fittings Manufacturing Pvt. Ltd. (Orbia)

Duration: Dec 2014 to Present

Role(s): Assistant Manager - Finance and Accounts, Platforms: S4 HANA & ECC 6.0

Wavin India

Plant Accounting Support

 Monitoring and providing support for plant accounting operations.

 Ensuring compliance with financial policies and standards.

Procure-to-Pay (P2P) Cycle Management:

 Leading and monitoring the P2P cycle with the Shared Service Center (SSC) team.

 Processing vendor down payments as per agreed terms and conditions with SSC.

Accounts Payable & Receivable:

 Reviewing aged open items and ensuring proper follow-up with users for vendors and customers.

 Ensuring timely supplier payments and resolving queries efficiently.

 Maintaining strong relationships with suppliers and customers.

Financial Analysis & Reporting:

 Collecting revenue and expense estimates from users for accurate financial forecasting.

 Conducting customer analysis and aging reports with segment-wise details for collection.

 Tracking bad debts and coordinating follow-ups with the marketing team.

Employee Financial Management

 Handling employee loans, travel advances, and recovery adjustments.

 Preparing debtors/creditors/inventory aging reports.

Month-End Closing Activities:

 Coordinating with SSC to ensure timely posting and processing of accounting entries.

 Performing GL reconciliation and rectifications.

 Verifying and processing plant and department-wise accruals.

 Preparing cash flow and monthly fund utilization reports.

 Working on prepaid expenses and accrual entries.

 Preparing forecast vs. actual utilization reports.

Mobile Number

MBA 2011

M.Com 2005

B.Com 2003