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ADITYA NARAYANNAYAK

Email: Phone: +91-8420533640 Location: Chennai, India

OBJECTIVE
Accomplished finance and accounts professional with 5.9 yearsof experience, seeking a challenging role in your
esteemed organization to leverage my skills and contribute to the company's growth.

PROFESSIONALSUMMARY
5.5yearsof experience in financeand accounts, with expertise in both manufacturing and service sectors.

WORKEXPERIENCE • Verified vendor b ills b efore processing payments.


• Manag ed general ledger entries, includ ing
Senior Accountant, Metriqe Solution Pvt Ltd. prepayments, accruals, and allocations.
• Hand led GST and income tax return filing.
• Reconciled balance sheets and deb tor and
vendor accounts.

Process Developer, Genpact India Pvt Ltd.

• Prepared and reviewed and p osted manual SKILLS


journal entries, includ ing adjustments,
• Financial Analysis
reclassifications, accruals, and prepayments.
• Reconciled system uploads into General Ledger.
• General Ledger Management
• Conducted variance analysis, identified trends, • Variance Analysis
and made recommendations for improvement. • SAP FICO
• Managed daily and month-end close tasks, • GST and Income Tax Filing
including sub-ledger closure and P&L review. • Microsoft Office
• Lead a team to ensure month-end close • Tally ERP 9.0
dead lines and SLAdeliverables. • Company Share Pro Software
• Reviewed financial accounting reports, p rovided • FDL
variance analysis, and communicated relevant
• Spotfire
issues to management.
• Worked with the financial controller and clients as
required . Education
• Utilized SAP FICOfor GL data retrieval and journal • ICMAI - Institute of Cost and Management
entry posting. Accountant, Kolkata (2019).
• Bachelor of Commerce - Bhadrak
Autonomous College, Odisha (Fakir Mohan
Accounts andAudit Manager
University, 2011).
RamanujamBoovarahan. • Higher Secondary - Bhadrak Junior College,
Bhadrak (2008).
• Board of Secondary Education - Sahid Nagar
• Prepared daily journal entries. High School, Sahid Nagar (2006).
• Generated daily and monthly purchase, sales, and
stock statements.
Personal Details
• Conducted weekly and monthly bank
reconciliation.
• Prepared financial statements and audit rep orts. • Father's Name: Pramod Kishore Nayak
• Marital Status: Married
• Languages Known: English, Hindi, Odia,
Bengali
• Address: Talagop, Arnapal, Bhadrak

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