Suraj Naik

SURAJ NAIK
Ph: +91-9110491893
Email: [email protected]
Career Objective
Seek a challenging position that will enable me to utilize my skills and capabilities; thereby fostering growth to the
company.
Work Experience
Designation
Tata Consultancy Assistant Manager Financial Planning and analysis
Key Deliverables
services Ltd, Bangalore
Oct 2022 to present ▪ Leading the FPNA team of 7 members handling Budgeting,Forecasting & variance
analysis
▪ Assisting in Yearly and Long-range Budget fir Revenue (Operating/Non-operating).
▪ Managed budgeting of Overhead (Labour/non-labour) & other indirect expenses.
▪ Forecasting of Consolidated,Business unit wise and Department wise forecast of
Sales,Expenses and different level of margins on monthly basis.
▪ Evaluation of variance between budgeted and actuals/ forecast and actuals.
▪ Collaborated with cross functionalTeams to identify Areas for process improvement
And implement efficiency enhancing measures.
▪ Tracking of key performance indicators for the Capital investment that have been
made.
▪ Preparation of various ad-hoc reports presentation and dashboard for the senior
management.
▪ Preparation and submission of variance analysis report (based on variation in project
schedule, resource, status and potential ROI changes).
▪ Coordinating with project managers and getting the reason of variance analysis
▪ Recommend strategies to improve financial decisions.
▪ Quarterly and monthly performance report preparation and review with Management.
▪ Monthly FTE utilization report preparation and submission to the senior management.
Designation
Useready Technology Finance Executive – F&A
Key Deliverables
Pvt Ltd, Bangalore
Nov 2021 to Sep 2022 ▪ Preparation of resource wise budget plan with help of different departments for sales
cost and profit On yearly basis.
▪ Preparation of 34 financial analysis report every month for margin tracking.
▪ Preparation of cash inflows and outflows report.
▪ Assisting in the preparation of utilization report on monthly basis for senior
management.
▪ Bills and invoice accounting for USA and India based on US GAAP
▪ Month end book closure activities like accrual and prepaid entries
▪ Coordinating with customers and suppliers.
▪ Tracking key metrics for vendor analysis such as delivery time, goods quality
▪ Passing journal entries to close books of accounts monthly.
▪ Monthly performance report analysis With management.
▪ Supported finance team to generate various report during fund raising.
Page 1 of 2
SURAJ NAIK
Ph: +91-9110491893
Designation
Victor Hospital & Accounts Executive
Key Deliverables
Medical Services Ltd
April 2021 to Present ▪ Costing of labs and different departments by tracking different cost drivers
▪ Stock management and stock audit of RTPCR kits.
▪ Cost benefit analysis for upcoming projects.
▪ Preparation of Pharmacy department wastage and utilization calculation report on
monthly basis
▪ Patient wise insurance reporting and recovery reporting
▪ Handling account receivables worth of 6.5 crores.
▪ Suspense account clearing with Effective strategies.
▪ Surprise audit of cache and stocks.
OYO Hotels & Homes Designation

(Regional Office) Finance Executive
July 2019 – Jan 2020 Key Deliverables
▪ Monthly profitability analysis ofExisting properties and new properties

▪ Cost benefit analysis of new projects based on ARR.
▪ Monthly payout reconciliation of more than 950 projects
▪ Coordination with suppliers and customers in order to mitigate the dispute.
▪ Monthly room wise profitability reporting
▪ Supporting head office in various adhoc tasks
U L Swadi & Co Designation:

Oct 2014 to Oct 2017 Articled Assistant
Key Deliverables
▪ Bookkeeping (Manual & Computerized)

▪ Vendor reconciliation
▪ Client meetings to solve issues related to accounts.
▪ Tax filings (TDS, VAT Etc)
▪ Statutory audits like bank audits, Tax audits of companies
Degree Year School/College Percentage

or CGPA
Financial 2020 Imarticus learning (In Association with KPMG)
Analysis
B.Com 2011-14 St. Anne’s Degree College (Mangalore University) 71.84%

PUC 2009-11 Cauvery Pre university college,Virajpet 81.33%
SSLC 2009 Y T S S Junior College, Yellapur 75.84%
Skills & Tools
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SURAJ NAIK
Ph: +91-9110491893
Technical Skills Accounting, Taxation, Financial Analysis, TDS, GST, Income Tax Returns
Tools Tally, Excel, SAP
Personal Details
Address for
correspondence H No 1355, Post Balagimane, Taluk Yellapur, Uttara kannada ,karntaka -581359
Date of Birth 23rd Sept 1993
Gender Male
Page 3 of 2
SURAJ NAIK
Ph: +91-9110491893
Page 4 of 2

Suraj Naik - Assistant Manager FPNA - TCS-2

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OYO Hotels & Homes Designation

▪ Monthly profitability analysis ofExisting properties and new properties

U L Swadi & Co Designation:

▪ Bookkeeping (Manual & Computerized)

Degree Year School/College Percentage

B.Com 2011-14 St. Anne’s Degree College (Mangalore University) 71.84%

Date of Birth 23rd Sept 1993

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