Nikhil Kumar Rajuldev

Nikhil Kumar Rajuldev Mobile:-Key skills Good understanding of Financial, Cost and Management accounts. Experienced in Hospitality, Manufacturing and IT segment’s accounting and administration processes. Strong technical skills that help to solve issues related to accounting, auditing and reporting tasks. Fundamental Strengths Strong analytical and problem solving skills. Communication and Interpersonal skills that helped me to be an excellent team player. Positive attitude towards career goals that help me to adapt to different working environments, striving to learn and attain perfection. Academic Qualification  Master of Business Administration(MBA) in finance St. Mary's Group of Institutions, Hyderabad Campus – 2017  Bachelor of Commerce, Aurora Degree College, Hyderabad - 2014  Intermediate Education, Nalanda Junior College, Hyderabad - 2011  SCC – Class X, Bhashyam Public School, Hyderabad - 2009 Technical Knowledge Good Operational knowledge and experience in:  SAP  PeopleSoft finance(Oracle)  Akritiv(Salesforce)  Kofax- Data Validation(Indexing)  MS Office applications - Word, Excel, Access and PowerPoint Achievements  Awarded “Best Performer” thrice for outstanding performance at Genpact.  Awarded “Employee of the Quarter” twice for formidable performance at Genpact.  Awarded “Employee of the Quarter” for the superlative performance for Zen3. Experience Genpact India Pvt Ltd Designation Tenure Process Associate - Hospitality Segment September 2017 - September 2019(2 Years) Zen3 Infosolutions (Acquired by TechM). Designation Accounts executive Tenure Jan 2020 – Till Significant accountabilities I was primarily involved in Accounts Payable, Billing, Payroll processing and Back Office administration processes of a major international hotel brand and a IT consulting service based Start-up. Below listed are my key responsibilities: Upholding the day-to-day Payroll activities            Issuing Statements and Invoices to customers as a part of billing activity. Reviewing the processing quality of the invoices that are generated by the team members. Making sure that the accounting entries are accurately posted and the ledger are maintained. Concur(T&E) audit/Reviewing the employee expenses which are raised to be reimbursed. Processing the vendor payments within the deadlines. Following up with key institutional clients for collecting the receivables. Answering the ad-hoc queries raised by the clients with regards to their accounts. Coordinate with other teams like data management, taxation, financial accounting & legal teams. Performing Duplicate Audit functions on monthly basis to confirm with the high accuracy standards. Maintain and retrieve the historic documents based on ad-hoc appeals.