Bijay Nayak

Associate Manager- Us Finance @Mindlance

Noida, IN

Led month-end and year-end close activities, ensuring timely and accurate financial reporting under US GAAP.Managed accruals, deferrals, prepaids, and provisions, contributing to accurate P&L and balance sheet reporting.Performed monthly intercompany and balance sheet reconciliations, resolving open items and improving internal controls.Maintained the fixed asset register, including capitalization, depreciation, and retirement of assets using Microsoft Dynamics Business Central.Prepared monthly financial statements (P&L, Balance Sheet, Cash Flow) and delivered MIS reports with detailed variance analysis.Automated payroll provisioning using Excel macros, reducing manual effort by over 50% and streamlining the close process.Collaborated with auditors and provided key documentation to support internal and external audits.Awarded Gold (2023) and Silver (2022 & 2024) performance recognition for outstanding team contribution and process excellence.