Finance and Account
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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 Location: Thimmapur/Shamshabad (Hyderabad)
Notice Period : 2 Months/ Negotiable
Please consider my Profile & feel free to connect for further discussion
Thanking you,
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
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.
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.
M.Com 2005
B.Com 2003