Anil Tharanath

• Providing weekly update on financial performance for APJC
• Product/Form Factor/Generation Summary
• APJC bid fund update, Approval & Global tracker update
• Supporting controller during Outlook & POVs every quarter by consolidating various reports & working with cross functional team
• Maintaining the Server trend file/Vendor funding track & reporting.

GST, Intercompany & month close activities:

• Balance sheet reconciliations and uploading tool within the timeline and policy adhereness
• Performed Monthly revenue recon, GST Annual reconciliation, Inward and Outward register.
• Preparation of schedules for the purpose of Internal and Statutory audit
• Coordinated with tax professionals to ensure timely filing of federal, state and local tax returns while minimizing liabilities.
• GST Implementation in the SAP
• intercompany billing as per the company agreement
• Co-ordination with counter-part Legal Entities Inter-company accounting contacts on Inter-company related matters
• RPD schedules and reconciliations along with sufficient back up for Statutory & Internal audit for Intercompany related accounts
• AP accrual & month close entries.

• Accounts payable end to end process, bank recons Vat & FD etc.