Surekha Nayak

Administered and oversaw comprehensive budgeting and forecasting processes, ensuring alignment with client goals and high accuracy. Conducted variance and trend analyses to identify financial discrepancies, providing actionable insights for strategic decision-making. Built custom financial models for new client onboarding and served as the primary finance contact for clients.

Led a team of accountants managing end-to-end accounting functions for U.S.-based SME clients. Oversaw month-end and year-end close processes, including reconciliations, accruals, and journal entries. Delivered comprehensive MIS reports, dashboards, and variance analysis to senior management.

Maintained general ledger entries, account reconciliations, and trial balance preparation. Prepared and filed various tax returns including GST, TDS, PF, ESI, and Professional Tax. Managed accounts payable and accounts receivable processes, ensuring timely invoicing and collections.

Provided advisory and consulting services to SMEs on accounting procedures, tax compliance, and financial reporting. Prepared and filed statutory returns including GST, TDS, PF, ESI, and Professional Tax. Compiled final accounts, including Profit & Loss, Balance Sheet, and cash flow statements.

Conducted Statutory and Tax Audits for private limited and listed companies in compliance with Indian GAAP. Performed Internal Audits, reviewing internal controls, identifying risks, and recommending process improvements. Handled Direct Tax matters for individuals and partnership firms, including computation of taxable income and return filing.

Grade: 53%

Completed the Integrated Professional Competence Course at the Institute of Chartered Accountants of India, Bengaluru. Achieved a GPA of 53%.

Grade: 82%

Earned a Bachelor of Commerce degree from Karnataka University, Dharwad. Ranked first in college and second at the Taluk level, achieving a GPA of 82%.