ANITHALAKSHMI K

• Managed accounts payable and receivable to maintain steady cash flow.
• Improved cost-efficiency by implementing new accounting software.
• Resolved discrepancies in accountsand ensured accurate financial records.
• Assisted in annual audits to ensure accurate financial reporting.
• Saudi VAT and Zakat Tax compliance, Local content
• Maintained confidentiality of all financial data to uphold ethical standards.
• Revenue Budgeting, Forecasting, and Analysis with Budget
• Analysis of financials, Analysis with Budget
• Month-end Reports and discussion with Management

RTR Accounting :

• Cash flow statements
• Credit control (Collection calls and make sure DSO 90 days)
• Responsible for bookkeeping, maintaining accounts
• Keeping all accounts up to-date and produce P&L, Balance Sheet and other monthly reports
• Responsible for account receivables and follow-up on payment.
• Compliances of Dubai (VAT )
• Compliances of Saudi (Zakat, VAT, GOSI, RCM, Withholding tax)
• Salary calculations and processing, WPS processing.
• Reporting (BS, P&L, Schedules and month close reporting to board)
  
  

RTR Month close:

• Ensure the Month close is as per the Checklist
• Update & Improve the Month close checklist
• Ensure all SLAs are met
• Ensure all the month close transactions are recorded as per agreed timelines
• Circulation of Dashboards by 5th Working Day.
• Key Data points for Management letter by 4th of the month
• Driving month close calendars without escalation
• Ensure Review meeting with Supervisor by D+2
• Ensure that the Operations review meeting held by 15th of the month
• Ensure monthly calendar's for review are adhered to
• Highlight the issues in Pre-Close & Post Close call
• Ensure Accounting is done on time ie., JV Postings, Accruals, Fixed Assets, Intergroup etc.,
• Ensure all the accounting issues are resolved within the month
• Preparation of Desktop Manual, Process Document for every process
• Action plans during the monthly meetings are executed within the timelines.

• Review and Analysis of Balance Sheet Reconciliations
• Performing general accounting activities and recording financial transactions
• Perform month-end book closing and reporting activities
• Assisting clients during audits
• Reviewing the month-end journal entries like accrual, prepaid, intercompany and others
• We produced, distributed, and collected more than 2000 monthly invoices totaling more than 5 million a month
• Revenue from Deferred revenue as per ASC 606
• Issue weekly dunning notice for overdue invoices and liaison with sales
• Resolving payment posting conflicts and following up with clients
• Reviewed purchase orders and contracts to ensure all legal requirements are met and enforced current revenue guidelines
• Review order forms and SOW and account the same (Billing and Revenue perspective)
• Commission calculation
• Taking calls with clients on a need-basis for clarification and support
• Preparing documentation and workflows of processes and reviewing them constantly to ensure that they remain relevant
• Managing task allocation between team members and monitoring the progress as allocated
• Preparation of TDS Returns
• Tax audit and preparing required reports thereunder
• Preparation of project reports for various government schemes and bank loans
• Payroll processing.
• Developed and implemented effective accounting systems.
• Updated general ledger with latest entries.

• Bought out by Infosys during transition of EY finance to Infosys
• Reconciled account information and reported figures in general ledger by comparing to bank account statement each month
• Minimized financial discrepancies, resulting in increased efficiency and accuracy in financial transactions
• Supported in fiscal closings, budget allocation and daily business operations
• Compiled month close general ledger entries with 100% accuracy
• Reviewed accounts, resolved coding areas and tracked recurring expenses for accrual entry
• Provided Audit Support for timely completion of statutory compliance
• Performing bank clearing daily and follow up on Open Items.
• Prepared accurate documents for customer and business needs.
• Investigated basic issues and escalated more complicated concerns.

• Responsible for booking petty cash expenses and the necessary reconciliations
• Review and Analysis of Balance Sheet Reconciliations and following up on open items
• Reviewing the month end journal entries like accrual, prepaid, Intercompany & others
• Performing bank reconciliations, measuring variances, and following up on open items
• Provided Audit Support for timely completion of statutory compliance
• Preparing and analyzing Tax reconciliations on monthly basis and initiating corrective measures wherever required.
• Prepared and submitted reports and monthly financial statements.
• Compiled data, reports and year-end audit information.

• Compliance with requirement of revised Schedule VI of the companies act 2013 for reviewing the financial statements
• Finalization f books of accounts and preparation of computations for corporate and noncorporate assesses
• Taxation matters such as preparation of returns and tax calculations and GST returns
• Reconciled statements to resolve discrepancies.
• Prepared reports and materials to assist with audits.