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RESUME
PIYUSH KUMAR NAYAK.
(M) 9560633349
Fifteen years experience in maintaining Accounts & Finance matter in
Corporate sectors.
BRIEF OVERVIEW
 Strong knowledge of maintaining accounts and generating, accounts &
Finance related reports.
 Exposure in preparing various important and significant MIS reports for
the top management.
 Possesses an analytical and calculated approach to work and
assignments.
 Creating a result oriented performance on various occasions.
 Excellent knowledge and wide experience in the use of software / ERP .
PROFESSIONAL EXPERIENCE
Manager Accounts
Metaltech Motors Pvt. Ltd. (Automobile Sector) from May. 2013
Independently handling all tax matters, fund management and 5 Branches financial activities.
Sales Tax Delhi & Gurgaon, TDS & Income Tax, Service Tax, Preparation and consolidation of
various MIS report for top management. Timely completion of Stock Audit & Compliance of
their report. Monthly Profit & Loss Statement for all branches, financial planning i.e. limit
arrangement, enhancement etc. Focus and planning of collection, cost/ expenses control for
branches, Salary Sheet preparation and distribution.
Dy. Manager Accounts & Finance
Three D Integrated Solutions Ltd. (From Nov. 2008 to May 2013)
Independent handling of 40 Crore turn over, highly professional & technical company in the
field of Aviation and EPC (Engineering Procurement & Construction), till finalization of
Balance Sheet. i.e. Income Tax, Service Tax, Sales Tax of U.P. and Gurgaon, Creditors /
Debtors Controlling, vendor’s high value bills checking with purchase order and bank
guarantee, Import Remittance, Customs Clearance, EEFC(USD,GBP,EURO etc.) A/c
maintain. Bank Guarantee & LC making. All routine work like Salary Sheet verification, Day
book maintenance with partially cash handling, Bank inflow and outflow controlling with
reconciliation. Timely payment of Service Tax, TDS, VAT, ESI & PF and other statutory
payments, follow up of outstanding payments with management co-ordination. Making of
monthly MIS and managing Foreign Vendors, preparation of Business Analysis Report project
wise etc.
FINANCE SEGMENT
- Day to day working Capital & Funds Management.
- Monitoring Bank position.
- Preparation of Debtors weekly/ monthly report.
SKILS ACHIEVED
- Project Management
- Crisis Management
- Communication, Interpersonal and networking skills
- Computer – Proficiency in Excel and Preparing Complex Reports
- Decision making skills
- Multiple location handling
- Data analysis
As a Branch Accountant (From Aug. 2004 to 2008)
In VLCC Health Care Ltd.
Book writing by Tally 7.2 and CABS, Daily cash and bank voucher making, purchase and sales
JV preparation, TDS work, monthly service tax, and sales tax challan deposit. Service Tax and
Sales Tax return preparation, Preparation of monthly MIS report, Bank Reconciliation, Credit
Control and Payment follow up, Preparation of Salary Sheet, Incentive etc., controlling office
administration, independent branch handling. Excise ledger i.e. RG-I and PLA maintaining.
As an Accountant. (From Sep.1999 to July 2004)
In Roffe Construction Chemicals Pvt. Ltd. (Collaboration with Magnum Ltd. U.K)
Book writing both computerized and manual, preparation of cash voucher, day book
maintenance with cash handling, preparation of salary sheet and calculating P.F and ESIC, Over
time Calculation, stock inventory, sales, purchase and debtors ledger maintenance, Preparation
of Credit Note and Debit Note, Submission of Sales tax challan and return at Sales Tax Dept.,
preparation of ‘C’ form details and collection from parties, Sales Tax annual assessment, bank
transaction and reconciliation, preparation of collection plan, monthly expenses budget, daily
sales report send to H.O through e-mail, Co-ordinate to sales staff, Preparation of sales forecast,
Weekly and Monthly meeting agenda, Controlling Office Administration and supply material to
all India Stockiest and distributors.
Working on tally 9.0, Acc-Pack, CABS, Ms-Excel, Ms-Word, Power Point, e-mail & internet
etc.
PERSONAL PROFILE:
Date of Birth : 6th
Apr. 1974.
Educational Qualification : Graduate in commerce (B.Com.)
(From Utkal University, ODISHA)
:Master in Business Administration (MBA) with
finance Management specialization.
Technical Qualification : P.G Diploma in Computer Application.
(Internet and e-mail knowledge)
: Typing 50 speed w.p.m.
Language Proficiency : English, Hindi & Oriya.
Present Address : House No-44A Chattarpur
New Delhi-110074
piyushkumar31@rediffmail.com
(M) 9560633349
Permanent Address : Village- Nuapatna, Po-Dubakan,
Via- Mangalpur, Dist- Jajpur,
(ODISHA)
Marital Status : Married.
Hobby : Social Welfare work, reading and playing chess.
Salary Drawn : Rs. 4.00 Lakh per annum.
Salary Expected : Negotiable.
Place- New Delhi
Date-20/04/2014
(PIYUSH KUMAR NAYAK)

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Resume of Piyush

  • 1. RESUME PIYUSH KUMAR NAYAK. (M) 9560633349 Fifteen years experience in maintaining Accounts & Finance matter in Corporate sectors. BRIEF OVERVIEW  Strong knowledge of maintaining accounts and generating, accounts & Finance related reports.  Exposure in preparing various important and significant MIS reports for the top management.  Possesses an analytical and calculated approach to work and assignments.  Creating a result oriented performance on various occasions.  Excellent knowledge and wide experience in the use of software / ERP . PROFESSIONAL EXPERIENCE Manager Accounts Metaltech Motors Pvt. Ltd. (Automobile Sector) from May. 2013 Independently handling all tax matters, fund management and 5 Branches financial activities. Sales Tax Delhi & Gurgaon, TDS & Income Tax, Service Tax, Preparation and consolidation of various MIS report for top management. Timely completion of Stock Audit & Compliance of their report. Monthly Profit & Loss Statement for all branches, financial planning i.e. limit arrangement, enhancement etc. Focus and planning of collection, cost/ expenses control for branches, Salary Sheet preparation and distribution. Dy. Manager Accounts & Finance Three D Integrated Solutions Ltd. (From Nov. 2008 to May 2013)
  • 2. Independent handling of 40 Crore turn over, highly professional & technical company in the field of Aviation and EPC (Engineering Procurement & Construction), till finalization of Balance Sheet. i.e. Income Tax, Service Tax, Sales Tax of U.P. and Gurgaon, Creditors / Debtors Controlling, vendor’s high value bills checking with purchase order and bank guarantee, Import Remittance, Customs Clearance, EEFC(USD,GBP,EURO etc.) A/c maintain. Bank Guarantee & LC making. All routine work like Salary Sheet verification, Day book maintenance with partially cash handling, Bank inflow and outflow controlling with reconciliation. Timely payment of Service Tax, TDS, VAT, ESI & PF and other statutory payments, follow up of outstanding payments with management co-ordination. Making of monthly MIS and managing Foreign Vendors, preparation of Business Analysis Report project wise etc. FINANCE SEGMENT - Day to day working Capital & Funds Management. - Monitoring Bank position. - Preparation of Debtors weekly/ monthly report. SKILS ACHIEVED - Project Management - Crisis Management - Communication, Interpersonal and networking skills - Computer – Proficiency in Excel and Preparing Complex Reports - Decision making skills - Multiple location handling - Data analysis As a Branch Accountant (From Aug. 2004 to 2008) In VLCC Health Care Ltd. Book writing by Tally 7.2 and CABS, Daily cash and bank voucher making, purchase and sales JV preparation, TDS work, monthly service tax, and sales tax challan deposit. Service Tax and Sales Tax return preparation, Preparation of monthly MIS report, Bank Reconciliation, Credit Control and Payment follow up, Preparation of Salary Sheet, Incentive etc., controlling office administration, independent branch handling. Excise ledger i.e. RG-I and PLA maintaining. As an Accountant. (From Sep.1999 to July 2004) In Roffe Construction Chemicals Pvt. Ltd. (Collaboration with Magnum Ltd. U.K) Book writing both computerized and manual, preparation of cash voucher, day book maintenance with cash handling, preparation of salary sheet and calculating P.F and ESIC, Over time Calculation, stock inventory, sales, purchase and debtors ledger maintenance, Preparation of Credit Note and Debit Note, Submission of Sales tax challan and return at Sales Tax Dept., preparation of ‘C’ form details and collection from parties, Sales Tax annual assessment, bank
  • 3. transaction and reconciliation, preparation of collection plan, monthly expenses budget, daily sales report send to H.O through e-mail, Co-ordinate to sales staff, Preparation of sales forecast, Weekly and Monthly meeting agenda, Controlling Office Administration and supply material to all India Stockiest and distributors. Working on tally 9.0, Acc-Pack, CABS, Ms-Excel, Ms-Word, Power Point, e-mail & internet etc. PERSONAL PROFILE: Date of Birth : 6th Apr. 1974. Educational Qualification : Graduate in commerce (B.Com.) (From Utkal University, ODISHA) :Master in Business Administration (MBA) with finance Management specialization. Technical Qualification : P.G Diploma in Computer Application. (Internet and e-mail knowledge) : Typing 50 speed w.p.m. Language Proficiency : English, Hindi & Oriya. Present Address : House No-44A Chattarpur New Delhi-110074 piyushkumar31@rediffmail.com (M) 9560633349 Permanent Address : Village- Nuapatna, Po-Dubakan, Via- Mangalpur, Dist- Jajpur, (ODISHA) Marital Status : Married. Hobby : Social Welfare work, reading and playing chess. Salary Drawn : Rs. 4.00 Lakh per annum. Salary Expected : Negotiable.