Srikant Nayak

Managed day-to-day operations, including Accounts, procurement, inventory, and
vendor relations.
•Coordinated a team, optimizing staffing schedules and improving productivity.
•Foster a positive work environment and handle employee issues and conflict resolution
•Manage full spectrum of daily accounting operations including recording financial
transactions, journal entries, and ledgers using Busy/ Excel.
•Prepare monthly GST returns (GSTR-1 & GSTR-3B) accurately and on time to ensure
statutory compliance.
•Monitor cash flow, accounts receivable/ payable, and coordinate with vendors/ customers
for smooth operational functions.

Prepare all type of accounting voucher( Import and Export bills, Shipping bills, CHA
bills, Logistics and Clearing house bills) along with related documents on daily basis in
busy accounting software
•Calculate and filing GSTR-1, GSTR-3B and TDS on monthly basis.
•Making E-Way bills for smooth transition / movement of Consignments.
•Set costing of new and existing items with Restaurant owner
•Managed a team of 22 restaurant staff, ensuring customer satisfaction and efficient
operations.
•Set discount and offers on our Menu items on Zomato and Swiggy platforms.
•Monitored food and beverage supplies to ensure proper inventory levels.
•Ensured that all purchases were made in accordance with company policies and
procedures.
•Researched and evaluated potential suppliers to ensure quality and competitive pricing

Co-ordination with Manufacturer for Purchasing of new and Existing Products
• Vendor Identification Floating inquiries to different vendors and
making comparative statements
•Negotiating with third party for quality, cost, deliveries and terms of credit.
• Required data base for quality for third party Mfg. for all dosage form like Tab/ Capsules/
Powder/ Injection and Syrup etc.
• Review of stock, Pending Purchase order and Sales forecast for allproducts.
• Ensuring right material received as per procurement and planning.
• Production Planning after Review of Sales on monthly basis.

Received Local Purchase Material Request (LPMR) from sites as per specifications.
•Send inquires to concerned suppliers for quotation & making comparison sheet for best
price.
•Sourced, selected and negotiated for the best purchase package in terms of quality,
price, terms, deliveries and services with the supplier
•Placing purchaser order and prepared copies and fax/ mail all local purchase orders to
suppliers.
•Coordinated with suppliers to ensure on-time delivery and receipt of invoices and
delivery notes from them and forward to accounts department for payment processing.
•Follow up of delivery dates and back orders with suppliers and vendors
•Confers with vendors to obtain product information such as price, availability and
delivery schedule.
•Source for new vendors/ suppliers or sub-contractors when need
•Monitor and co-ordinate deliveries of items between suppliers(local and overseas)
Interact with suppliers/ manufactures on a day to day basis.

Maintain all type accounting vouchers entry on daily basis
•Assist in the preparation of regularly schedule reports
•Drafting documents and correspondence
•Planning meetings and taking detailed minutes
•Write and distribute email, correspondence memos, letter faxes sand forms.
•Provide assistance to Accounts head to prepare financial statement.
•Maintain bank reconciliation Statement and Reconciliation of Debtors & Creditors
•Responsible for various queries made by Medical Reps and solve them