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