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)
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
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