Anand Srinivasan S
R&A Financial Analyst
Chennai
Summary
Seeking a challenging environment in corporate world that encourages continuous creativity and learning. Accomplish personal and professional growth while creating a positive impact in the organization.
Overview
8
8
years of professional experience
4
4
Languages
Work History
R&A Financial Analyst
Shell India Markets Pvt Ltd
10.2022 - Current
- Currently Handling Upstream Gas of Shell India (Operating Venture) and Shell Bolivia corporation Non Operating Venture)
- Month end book close including Accrual posting, tax entries, Cash call related accrual and JV related entries
- Monthly review of Decommissioning activities as a part of VoWD Reporting and utilization of provision
- Monthly/Quarterly/Annual Submission of Balance Sheet and P&L in accordance and review of GL Balances and Blackline preparation for Balance Sheet Controls
- Monthly performance of test check and controls as per requirement of Shell Requirement in SAP and reporting tool
- Annual preparation and submission of CBCR (Country by Country reporting) and Revenue Transparency reporting
- Preparation of JIB Joint Interest Billing as a part of Operating Venture containing bills details of monthly JV Expenses
- Monthly preparation of Debit notes and Cash calls as a part of recovery of JV Cost recovery from JV partners and associates
- Handling Audit Queries from Statutory Auditors, Cost Audit Queries also WHT related quries and einvoice preparation for GST reporting
- Conducting knowledge sharing sessions across multiple business topics and IFRS topics
Accenture Solutions Pvt Ltd
04.2021 - 09.2022
- Successfully handled transition of Critical entities to BPS
- Preparation of monthly reports and Closing Activities- Tax, Income statement and balance sheet analysis
- Reconciliation of Balance Sheet accounts
- Monthly VAT, GST, Customs - Review and approval of JERFS
- Monthly Internal Cost Centre Reclass, Monitoring Proper Product Code, Cost Centre JERF - Review and approval
- Monthly Trend Analysis and Reporting of Critical GLs cutting across Forex Gain/loss, Revenue GLs, VAT and Tax (Income tax and Deferred Tax)
- Review and approval of closing entries to facilitate consolidate of Singapore, Shenzhen (China) - and Indonesia (Non-Cigarette Service) based entities with Switzerland based parent company
- Simplification of complex process and preparation of Desktop Process Documents (DTPs)
- SoX compliance and documentation at all Levels - Income Statement and Balance Sheet Runbook, Reconciliations, Review and Approvals
- Adhering to Audit Requirement - Statutory Audit
- Working on Sales Force for handing Stakeholder queries
Standard Chartered GBS
01.2019 - 01.2020
- Preparation and filing of GSTR-1 and 3B for Bank respective State wise Registrations
- End to End preparation and Reporting GSTR -1 and 3B of Standard Chartered Bank Subsidiaries - Standard chartered Investment's Loans Ltd subsidiaries and St Helens Nominees Ltd
- TDS Assessment on Vendor AP Invoices, advising on Lower TDS Deduction and coding assistance on PSAP Oracle, applicable for Standard Chartered Bank and Subsidiaries
- Supporting on Monthly TDS Reconciliation for subsidiaries
- Supporting Audit Requirement from Country Team.
Mani & Subbiah Chartered Accountants
01.2017 - 01.2018
- Income Tax Filing of Individual including High Net-worth, Firms and trusts
- Client Advising on Income Tax TDS Compliances and Accounting Advisory
- Performance of Statutory Audits
- Income Tax Hearing Assessment u/s 143, 147 and 153A
Education
Chartered Accountant -
The Institute of Chartered Accountants of India
04.2001 -
High School Diploma -
Awaiting Results Diploma in IFRS - ACCA UK
United Kingdom 04.2001 -
B.Com - undefined
Madras University
01.2010 - 01.2013
12th - undefined
Jai Gopal Garodia Vivekananda Vidyalaya
Skills
Accounting Software SAP (HANA - WCP and ACP)
PSAP Oracle
R1 Report One Tool
Tally ERP
GMRB (Global Management Reporting and Budgeting tool)
MS Office (proficient in Excel Powerpoint and Word)
Interests
Reading Books
Value Addition
- Facilitating Go-live of critical markets of a new client to the organization with client appreciation
- Taken ownership of month end closures during resource crunch across the market due to the pandemic
- Consistent on-time delivery of assigned tasks
- Identifying areas for automation and aiding throughout automation process
- Supporting team member during absence, ensuring No SLA from Team side
- End to End preparation of DTP documents for my markets on time with client approval
Father's Name
S Swaminathan
Personal Information
- Date of Birth: 03/12/93
- Nationality: Indian
- Marital Status: Single
Technical Qualifications
- SAP (HANA - WCP and ACP)
- PSAP Oracle
- Tally ERP
- GMRB (Global Management Reporting and Budgeting tool)
- MS Office (proficient in Excel and Word)
Timeline
R&A Financial Analyst
Shell India Markets Pvt Ltd
10.2022 - Current
Accenture Solutions Pvt Ltd
04.2021 - 09.2022
Standard Chartered GBS
01.2019 - 01.2020
Mani & Subbiah Chartered Accountants
01.2017 - 01.2018
B.Com - undefined
Madras University
01.2010 - 01.2013
Chartered Accountant -
The Institute of Chartered Accountants of India
04.2001 -
High School Diploma -
Awaiting Results Diploma in IFRS - ACCA UK
04.2001 -
12th - undefined
Jai Gopal Garodia Vivekananda Vidyalaya