1. RESUME
# 19/96-B, Sri Maruthi Nilaya,
N.LOHITH NAYAK C.P Layout 3rd Cross,
 lohithnayak94@gmail.com RMV 2nd Stage, Devi Nagar,
+918884122294 Bangalore – 560 094.
 CAREER OBJECTIVE :
Seeking a challenging and innovative job environment, to work with functional perspective that will enable
me toinduce and develop my analytical and interpersonal skills giving me an opportunity to grow and build
a successful career, thus, contributing towards the growth of the company.
 STRENGTHS:
 Analytical and good communication with interpersonal skills.
 Self-starter,self-motivated and quick learner.
 Good interpersonal skills result oriented, hard working with quest and zeal to learn new
technologies.
 Quick to grasp new concepts & techniques.
 Ability towork well in team & independently.
 Professional Experience:
Organization : Hewlett Packard
Designation : TEAM LEAD
Duration : Jan 2012 T0 till date
RTR : Home and Home Office Store
 Role: TEAM LEAD
 Completed 2 Transitions successfully of UK and European clients.
 Transition the F&A Business Processes from client’s onsite location to offshore location &
stabilizingtheprocesses as per the Go Live Schedule. Plan & implement changes with minimum
business disruption.
 Documented the processes as per ISO documentation standards such as Desk Procedures,
Process Manual, Process Maps, SIPOC.
 Preparation of Pipeline reportingMonth on Month.
 Working on Master Data cases such as addition of cost center.
 Clearing suspense account and posting JV’s.
 Reconciliation of Bank ,Cash & Accounts Receivable accounts
 Preparation of Monthly Trial balance
 Ensuring AP, AR and fixed Assets books close.
 Ensuring residual allocation happened and accrual and adjustment journal are posted.
 Professional Experience:
Organization : EXL (Outsource Partners International)
Designation : Senior Associate
Duration : Sep 2009 to Dec 2011
AP Process : AECOM Processing of Invoices (Non-PO and PO)
Processing of employee Time & Expense reports
 Role: Senior Associate
 Processing of all the assigned tasks accurately within turnaround time
 Providing trainingtothe new team member and arrangingcross processingtraining
 Intimatingthe process related issues upfront to Lead/Process in Charge
 Responding queries and interactingwith theClients to resolve issues.

2.  Provide trainingtothe new team members for AP invoice , travel and expense and PO process
 When necessary,consult with Onsiteteam to provide additional trainingto theteam for any new
Updates
 Preparingday-wiseescalations report and sending across to Onsiteteam for resolution
 Performing QA activities for invoice processing
 Role: Process Associate (September 2009 – March 2010)
 Processing of all the assigned tasks accurately within turnaround time
 Processing of all kind of Invoices in Oracle
 Self-Review and indexing the workflows in Imaging System
 Updating the daily & other reports
 Follow up on the Escalated workflows and completion of the assigned task in time with Accuracy
 Learning other Process when Cross Process Trainingis given
 Purchase Order
 Creating PurchaseOrder.
 To Release the Purchaseorders & ensuring the complete Supply chain to be handled
 Ensuring thePO are released in the system as per the requirements & based on the
approval process.
 Ensure that follow up of the PO to be completed for approvals & send the
Justification to respectiveleaders.
 WORK EXPERIENCE :
Organization : CGS & CO Chartered Accountants. Bangalore.
Designation : Auditor Assistant
Duration : 1year 6 months (Dec 2007 - August 2009)
JOB PROFILE
 Recording Day to Day Entries
 PreparingSales Tax Returns
 PreparingServices Tax Retunes
 Reconciliation of Bank Statements.
 Filing TDS Retunes Quarterly.
 PreparingMIS reports.
 Preparingledger reconciliation.
.
 EDUCATIONAL QUALIFICATION
 Bachelor’s Degree in Commerce from University of Bangalore.
 Pre-Degree in Commerce from University of Bangalore
 S S L C from Board of Public Examination, Karnataka.
 COMPUTER SKILLS
 Accounting applications: Oracle, SAP and Tally.
 Working Knowledge: MS Office(Excel, Power Point, word and Outlook)

3.  EXTRA-CURRICULAR ACTIVITIES
 Represented school for Cricket tournaments
 Elected as Best Student Representative in College 2007, Bagged prizes in Cricket, Football (Participated in
Zonal level) at both school & college level Event organizer in all school and college annual day functions
 PERSONAL DETAILS
Name : N.Lohith
Date of birth : 25-05-1986
Address for Communication : No.19/96-B, Sri Maruthi Nilaya
C.P Layout 3rd Cross, R M V 2nd Stage
L.G Halli, Devinagar,
Bangalore, 560094.
Marital Status : Married
Nationality : Indian
Languages Known : English, Hindi & Kannada
Hobbies : Listening to Music, Cricket & watchingT.V.
 DECLARATION :
I hereby declare that theabove given information is trueto the best of my knowledge and belief.
Yours faithfully,
Date:
Place: (N LohithNayak)