{"id":8758,"date":"2023-12-28T12:51:52","date_gmt":"2023-12-28T12:51:52","guid":{"rendered":"https:\/\/jobnetix.in\/index.php\/candidate\/nayakankit18\/"},"modified":"2024-01-04T12:06:02","modified_gmt":"2024-01-04T12:06:02","slug":"nayakankit18","status":"publish","type":"candidate","link":"https:\/\/jobnetix.in\/index.php\/candidate\/nayakankit18\/","title":{"rendered":"ANKIT NAYAK"},"content":{"rendered":"

PROFILE SUMMARY<\/strong>
\n\uf0b7 Possess extensive knowledge of handling Accounting system
\n\uf0b7 Playing an active role in administration of all the department
\n\uf0b7 Experience in preparing reports and managing complete backend activities
\n\uf0b7 Experience in assisting and supporting day to day operations for the organization
\n\uf0b7 Possess motivational management style with a record of being able to deliver positive results independently &
\nunder pressure
\nCAREER OBJECTIVE:<\/strong>
\nI am looking ahead to work in a professional, growth-oriented organization, where in one can make significant contribution to the success of the organization. Seeking a position that involves creativity, challenges and that provides me, an opportunity to constantly strive to explore, innovate & excel in attaining organizational and my individual goals. A consistently dependable team player, I can thrive in a high-pressure environment, enjoy the challenges of meeting deadlines and lead a team successfully.<\/p>\n","protected":false},"featured_media":0,"comment_status":"open","ping_status":"closed","template":"","candidate_category":[],"candidate_location":[475],"candidate_tag":[],"aioseo_notices":[],"jetpack_sharing_enabled":true,"metas":{"_candidate_founded_date":"","_candidate_gender":"Male","_candidate_age":"","_candidate_phone":"","_candidate_email":"nayakankit18@gmail.com","_candidate_qualification":"","_candidate_experience_time":"5 Year","_candidate_languages":["English","Hindi","Marathi"],"_candidate_salary_type":"monthly","_candidate_salary":"","_candidate_category":[],"_candidate_show_profile":"show","_candidate_job_title":"","_candidate_socials":[{"network":"facebook"}],"_candidate_address":"FLAT-002, FLOOR-GROUND ESKAY GEEJAY CHSL BLDG-17B S NO CTS-4,SAIBABA NAGAR, BORIVALI(W)-400092","_candidate_location":{"475":"Mumbai"},"_candidate_cv_attachment":{"9118":"https:\/\/jobnetix.in\/wp-content\/uploads\/wp-job-board-pro-uploads\/_candidate_cv_attachment\/2024\/01\/ANKIT-NAYAK.pdf"},"_candidate_education":[{"title":"SSC","academy":"Nikunj High School, Maharashtra State Board","year":"2006","description":""},{"title":"H.S.C","academy":"Yashodham Junior College","year":"2008","description":""},{"title":"B.A.F(bachelor\u2019s in accounting and Finance)","academy":"Chinai College, Mumbai University","year":"2011","description":""},{"title":"Master\u2019s in financial Management","academy":"N.L. Dalmia Institute of Management Studies and Research, Mumbai","year":"Pursuing"}],"_candidate_experience":[{"title":"Sr. Executive","start_date":"October 2019","end_date":"till date","company":"Aeries Technology Group Private Limited","description":"Key Responsibilities\r\n\uf02aMeet monthly\/quarterly and annual revenue targets\r\n\uf02aQuoting customers 90 days prior to contract expiration, so that all customer accounts are resolved prior to the expiration date\r\n\uf02aManage all renewal opportunities, calling\/following-up with customers, and logging activity notes in the CRM system (SFDC)\r\n\uf02aManage the opportunity pipeline from week-to-week, providing accurate and timely updates to Management on progress and outlook\r\n\uf02aResponsible for monitoring the month end work including posting invoices, preparing accruals, and reconciliations\r\n\uf02aResponsible for handling Inventorization\/Amortization for content purchases\r\n\uf02aSupport & oversee activities of accounts payables process for SG&A with the contracted outsourced partner\r\n\uf02aMonitoring & supervising various hygiene areas like invoices TAT, SLAs, resolutions, approvals, etc. Chasing Account Managers for any outstanding receivable from the client for collection.\r\n"},{"title":"Associate Billing","start_date":"July2017","end_date":"October 2019","company":"MSCI","description":"Key Responsibilities\r\n\uf02aEnsure invoices are created and prepared correctly according to executed contracts and presented to the team manager as a complete sign off the accuracy of the order.\r\n\uf02aEnsure timely & regular update on deliverables to Senior management\r\n\uf02aEnsure appropriate SLAs are adhered to\r\n\uf02aDealing with client's queries and providing solution & resolving their queries and doubts.\r\n\uf02aSolving customer's account details query.\r\n\uf02aDevelop and implement policies and procedures with emphasis on internal controls\r\n\uf02aAnalyze and research all discrepancies\/ open items and resolve any queries relating to payments\r\n\uf02aReviewing of Clients contracts and accordingly renewing client's subscription after proper review of all clause of contract.\r\n\uf02aCoordinating with all the Sales Operations counterparts throughout the world and trying to resolve any query or issues with the renewal of any subscription.\r\n\uf02aContacting Account Managers from different region around the world to get timely update of any deals or negotiations to bill the Client accordingly.\r\n\uf02aChasing Account Managers for any outstanding receivable from the client for collection."},{"title":"Assistant Manager- Reconciliation","start_date":"July2016","end_date":"July2017","company":"Marsh & McLennan Companies","description":"Key Responsibilities\r\n\uf02aOn-site reconciliation of Accounts Receivables for a multinational insurance broking company.\r\n\uf02aMatching of invoices raised on Insurance companies with corresponding receipts using Excel analytics and identification of entries to be knocked-off\r\n\uf02aCo-ordination with relevant Business\/ Relationship Managers of the clients to obtain relevant data for matching, Budgeting & Forecasting the cash flow.\r\n\uf02aCo-ordination with accounts departments of Insurance Companies to obtain relevant data or reconcile records\r\n\uf02aDashboard\/Status and cash flow status of each transaction is prepared by me in every month.\r\n\uf02aResolve issue related to Accrual, Intercompany Case & RI Transaction.\r\n\uf02aPreparing MIS reports on accounts receivables position & presenting to CFO\r\n\uf02aAnalyse the old breaks how resolve them by co-ordination with CE (Relationship Managers)"},{"title":"Sr Analyst","start_date":"April 2013","end_date":"May 2016","company":"Oracle Finance Service","description":"Key Responsibilities\r\n\uf02aThere are around 27 portfolio handle by me e.g. Rener, Brit, Argo, Endurance, Amex and Elas and many more.\r\n\uf02aHandling complete financial operations & providing supportive data analysis and presentation to the Management for future strategies & decision making.\r\n\uf02aBlack Rock Aladdin: Trade Entry, Aladdin View, Corporate Actions Manager, Sec Master, Pay check, Portfolio Construction, Green Package, Dashboard (Trading, Reconciliation, Workflow, Risk MGTI),\r\n\uf02aManage complete reconciliation, research & reporting of accounts on daily basis on cash flow.\r\n\uf02aComparing the NAV for the entire Portfolio and pointing out the difference.\r\n\uf02aDownloading various reports from client system.\r\n\uf02aPerforming and keeping a track of in team quality requirement on daily basis.\r\n\uf02aBloomberg: Financial Statements, Economic Data, Vendor\/Supply Chain Exposure, Security Set-up, Cash Flows, Corp.\r\n\uf02aAction Monitor and maintain the ageing standard of breaks in all accounts and to follow up with client and business lines to Resolve the same\r\n\uf02aHandling critical accounts and meeting the deadlines on time\r\n\uf02aPerforming cash reconciliation\r\n\uf02aResearching on the difference between the client accounts & custodian accounts\r\n\uf02aLoading all bank transaction using data from bank website in PAM tools\r\n\uf02aDownloading and forwarding Bank statement\r\n\uf02aBank loan payment uploading for number of insurance client in USA & UK\r\n\uf02aFuture reconciliation for some point"},{"title":"Associate","start_date":"January 2012","end_date":"March 2013","company":"WNS Global Services Pvt. Ltd.","description":"Key Responsibilities\r\n\uf02aHandling activities related to billing for Sony music\r\n\uf02aHandle volume reports, quality reports & billing trackers\r\n\uf02aComplete coordination with client on regular basis via phone and emails\r\n\uf02aMeeting TAT on time as per SLA\r\n\uf02aLearned the pricing activities\r\n\uf02aWe have to load the transaction in SAP ERP software\r\n\uf02aKnowledge about P2P, O2C & R2R how the workflow\u2019s\r\n\uf02aDaily co-ordination with US Clients by Webcam. 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