Open to opportunities

Ajit Naik

@ajit1981naik

Message

I deliver accurate financial reporting, reconciliations, and close processes across complex accounting operations.

India

Message

What I'm looking for

I'm seeking an immediate opportunity in accounting and finance where I can improve reporting, reconciliations, close processes, controls, and stakeholder decision-making using SAP S/4HANA and Excel.

I've managed accounting and finance operations for Doehler Middle East, SKF India through Infogent Services, and Doehler India, covering reporting, reconciliations, close activities, and stakeholder coordination.

At Doehler Middle East, I handled Accounts Payable, Accounts Receivable, General Ledger, Fixed Assets, banking, intercompany accounting, and management reporting. I also supported budgeting, forecasting, VAT compliance, audits, export collections, and bill discounting.

Most recently, I managed end-to-end intercompany reconciliations for SKF India, matching AR/AP, loans, and transfer transactions through SAP and Excel. I investigated GL exceptions, posted adjustment entries, supported settlements and payment netting, and improved reconciliation accuracy.

Across 17+ years in manufacturing, shared services, consulting, audit, and banking environments, I've strengthened financial controls and delivered timely financial information. I work hands-on with SAP S/4HANA, Advanced Excel, and finance process improvements.

Experience

Work history, roles, and key accomplishments

Consultant Accountant

Infogent Services Pvt. Ltd.

Nov 2025 - Feb 2026 (3 months)

Managed end-to-end intercompany reconciliations across multiple entities, matching AR/AP, loans and transfer transactions using SAP and Excel. Supported month-end close activities, financial reporting and ad-hoc accounting queries.

SAP Intercompany Accounting Reconciliations Financial Reporting Month End Closing

Finance & Accounting Professional

Dohler Middle East Ltd.

Mar 2013 - Oct 2025 (12 years 7 months)

Managed end-to-end accounting operations covering Accounts Payable, Accounts Receivable, General Ledger, Fixed Assets, Banking and reconciliations. Supported budgeting, forecasting, VAT compliance, audit coordination and SAP S/4HANA enhancements.

SAP S 4HANA Accounts Payable Accounts Receivable Fixed Assets Bank Reconciliation Intercompany Accounting VAT Budgeting Forecasting MIS Reporting Audit Coordination Process Improvement

Supervisor – Accounts

Dohler India Pvt. Ltd.

Jul 2011 - Feb 2013 (1 year 7 months)

Reviewed financial statements and accounting transactions for accuracy and compliance. Coordinated with department heads on budget monitoring and expense control, and managed service invoice booking, TDS payments, and reconciliations.

Budget Management Expense Management Bank Reconciliation Vendor Reconciliation TDS Audit Coordination

Process Executive (Accounting Associates)

Infosys BPO Ltd.

Apr 2011 - Jul 2011 (3 months)

Compiled and reviewed financial information and prepared financial forms, documents and reports.

Financial Reporting Data Compilation

Audit Assistant

Sharp & Tannan

Jul 2010 - Jan 2011 (6 months)

Supported audit procedures, monitored accounting records and analysed clients' financial and operational information.

Audit Financial Analysis

Accountant (Accountant cum Consultant)

Dohler India Pvt. Ltd.

Nov 2009 - Jun 2010 (7 months)

Conducted booking of petty cash entries for Pune, Delhi and Chennai, and booked collection and foreign collection.

Petty Cash Management Collections

Credit Officer

Sparsh BPO Services Ltd. (Barclays Bank)

Sep 2007 - Dec 2008 (1 year 3 months)

Analysed customer credibility, creditworthiness and document authenticity, and reviewed portfolios for delinquency, losses and potential fraud. Coordinated with fraud control units, verification agencies and collection officers.

Credit Analysis Fraud Detection Portfolio Review Coordination