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Rajesh Naidu.B
Email: rajesh.besthala@gmail.com
Phone: +91 9738215452
OBJECTIVE:
Professional experience in providing effective and comprehensive support to the
Management, Financial Accounting, and support which includes working with people at all
levels. Seeking a job to utilize my skills and which will also offers professional growth while
being creative, innovative and flexible.
Total Work Experience: 4.3 Years
CurrentJobProfileinTyco Fire& SecurityIndiaPvt Ltd: Finance Associate (12th Dec 2013 to
till date)
Overview:
Accounts Receivables, Cash Applications, Invoice execution, Customer Master Data
Maintenance, Collection and Automatic Payment Processing.
Responsibilities:
 Downloading bank statements on daily basis and send it cross the internal and
external team who works for acquisition.
 Application of cash receipts from the customer through various modes like
Cheque, ACH, credit card and Wire.
 Application of cash, Rectifying and apply the correct invoices for the payments.
 Cash application process in ERP-Baan (Bank Transfers, Cheque payments, and
Credit Card payments) and Automatic Payment processing.
 Resolving Unidentified and Unapplied cash.
 Monthly AR ageing reporting for the team, which includes the region wise
invoice data, forecasted data and the collectable data as of date.
 Preparation of Invoices manually and calculation of taxes.
 Debit Note, Credit Note and Creation of Provisions.
 FIFO Clearing, Discount Calculation and Posting.
 Customer Master Data and Reconciliation.
 Reversals and corrections of incorrect posted invoices.
 Process bad debt entries/journals and reversal of entries once payment
received.
 Travelled to the customer locations for the customer reconciliation and
collection payment.
 Assist audit requirements by providing data and records as requested. Ensure all
relevant documents are preserved for audit requirements.
 Worked as acting Team member with the strength of 8 members.
 Involving Month-end activities.
PreviousJobProfilein ASIPPVT LTD:AccountsExecutive(June 2012 to Octo2013)
Nature ofwork:
 Maintain up-to-date billing system.
 Tally ERP 9.0
 Preparing All Accounting Voucher like
payment/Receipts/purchase/sales/Journal/Contraetc.
 Preparing Debit Note & Credit Note Updating into Master files.
 Prepare Bank Reconciliation statement
 Cheque update & Cheque Dispatch
 Data entry
 Maintaining Accounts.
Technical skills:
 Exposure in MS-Office
 ERP Products – Baan, Tally and knowledge on SAP FICO(AR) End-user
 Good Knowledge in Excel.
Education:
Course Institution/University Score% Year
MBA St. Mary’s college, Hyderabad 66.25 2011
B.Sc.(Comps) Vaagdevi Degree college 62.50 2009
PUC Sri vidya Junior college 55.00 2006
PERSONAL DETAILS:
 Date of Birth : 5th Nov, 1988
 Father’s Name : Ravindra Naidu
 Mother’s Name : Vijayeswari
 Nationality : Indian
 Languages Known : English/ Telugu/Kannada.
 Hobbies : Playing Cricket and following Stock market news.
 Present Address : #256,1st main, 12th cross, GarudacharPalya,
Mahadevapura, Bengaluru – 560048.
DECLARATION: I assure the details mentioned above are true to the best of my knowledge.
Place: Bangalore
Date: Rajesh Naidu.B

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Resume - Rajesh Naidu updated

  • 1. Rajesh Naidu.B Email: rajesh.besthala@gmail.com Phone: +91 9738215452 OBJECTIVE: Professional experience in providing effective and comprehensive support to the Management, Financial Accounting, and support which includes working with people at all levels. Seeking a job to utilize my skills and which will also offers professional growth while being creative, innovative and flexible. Total Work Experience: 4.3 Years CurrentJobProfileinTyco Fire& SecurityIndiaPvt Ltd: Finance Associate (12th Dec 2013 to till date) Overview: Accounts Receivables, Cash Applications, Invoice execution, Customer Master Data Maintenance, Collection and Automatic Payment Processing. Responsibilities:  Downloading bank statements on daily basis and send it cross the internal and external team who works for acquisition.  Application of cash receipts from the customer through various modes like Cheque, ACH, credit card and Wire.  Application of cash, Rectifying and apply the correct invoices for the payments.  Cash application process in ERP-Baan (Bank Transfers, Cheque payments, and Credit Card payments) and Automatic Payment processing.  Resolving Unidentified and Unapplied cash.  Monthly AR ageing reporting for the team, which includes the region wise invoice data, forecasted data and the collectable data as of date.  Preparation of Invoices manually and calculation of taxes.  Debit Note, Credit Note and Creation of Provisions.  FIFO Clearing, Discount Calculation and Posting.  Customer Master Data and Reconciliation.  Reversals and corrections of incorrect posted invoices.  Process bad debt entries/journals and reversal of entries once payment received.  Travelled to the customer locations for the customer reconciliation and collection payment.  Assist audit requirements by providing data and records as requested. Ensure all relevant documents are preserved for audit requirements.
  • 2.  Worked as acting Team member with the strength of 8 members.  Involving Month-end activities. PreviousJobProfilein ASIPPVT LTD:AccountsExecutive(June 2012 to Octo2013) Nature ofwork:  Maintain up-to-date billing system.  Tally ERP 9.0  Preparing All Accounting Voucher like payment/Receipts/purchase/sales/Journal/Contraetc.  Preparing Debit Note & Credit Note Updating into Master files.  Prepare Bank Reconciliation statement  Cheque update & Cheque Dispatch  Data entry  Maintaining Accounts. Technical skills:  Exposure in MS-Office  ERP Products – Baan, Tally and knowledge on SAP FICO(AR) End-user  Good Knowledge in Excel. Education: Course Institution/University Score% Year MBA St. Mary’s college, Hyderabad 66.25 2011 B.Sc.(Comps) Vaagdevi Degree college 62.50 2009 PUC Sri vidya Junior college 55.00 2006 PERSONAL DETAILS:  Date of Birth : 5th Nov, 1988  Father’s Name : Ravindra Naidu  Mother’s Name : Vijayeswari  Nationality : Indian  Languages Known : English/ Telugu/Kannada.  Hobbies : Playing Cricket and following Stock market news.  Present Address : #256,1st main, 12th cross, GarudacharPalya, Mahadevapura, Bengaluru – 560048. DECLARATION: I assure the details mentioned above are true to the best of my knowledge. Place: Bangalore Date: Rajesh Naidu.B