Anitha L
No: 19/A4,7th Street, AGS Colony Vinayagapuram, West Velachery, Chennai -600042.Chennai
Summary
A focused and passionate candidate, seeking a challenging position that will provide rewarding opportunities for my professional growth. I aim to contribute resourcefully, Innovatively, and flexibly to meet organizational goals.
Overview
10
10
years of professional experience
Work History
Process Specialist (General Ledger/PTP)
Infosys BPM
03.2022 - Current
- Posting of invoice /credit Memo's in AP books for both product items &Services
- Processing invoices for the assigned companies and making them payment on timely basis
- Handling the workflow within Turnaround Time (TAT)
- Daily follow ups and backup in block/parked activities, to make them paid on time vendors
- Unblocking and Blocking invoices for the release of payments
- Sending Payment Remittances to counterparties after the payment run
- Preparing Vendor reconciliation and GL reconciliation
- Creating Sales order releasing them to raise the invoices
- AR Billing received from the clients and postings done in AR sub ledger
- Sending invoices to the customer
- Payment will be received from the customer in intermediate account or in AR sub ledger and will be cleared with help of remittance received from the customer
- Ensuring all Month end Activities are met within Turnaround Time (TAT)
- Accrual entry preparation and posting JE's and reversing in the next period
- GL and Cost Center Re-class will be prepared
- Providing extensive training, Support &guidelines to the new member & continuously.
Account & Audit Executive
GST E-FILING AND CONSULTANCY SERVICES LLP
02.2021 - 03.2022
- Registered companies for Goods and service Tax
- Conducted Internal audits
- Generated worked on import and Export codes (DGFT)
- Ensured GST compliance
- Filed GST returns, both regular compositions
- Handled LUT, Certificate and UDYAM Registration
- Audited financial transactions and documents
- Filed Income tax returns for various entities (Salary, Business, Firm, Private and Public Limited,H.U.F., and Audit Cases)
- Maintained books of accounts using Tally Prime
- Preparation of Financial Statement and Handling office petty cash for Daily Transaction.
Accounts and Audit Executive
Accounttax Consultants
09.2015 - 03.2020
- Registered companies for Goods and service Tax
- Conducted Internal audits
- Generated worked on import and Export codes (DGFT)
- Ensured GST compliance
- Filed GST returns, both regular compositions
- Handled LUT, Certificate and UDYAM Registration
- Audited financial transactions and documents
- Filed Income tax returns for various entities (Salary, Business, Firm, Private and Public Limited,H.U.F., and Audit Cases)
- Maintained books of accounts using Tally Prime
- Preparation of Financial Statement and Handling office petty cash for Daily Transaction.
Accountant
Universal Consultant
12.2014 - 09.2015
- Maintained Accounts in Tally
- Recorded day to day transactions.
Education
B. Com -
K.R.College of Arts & Science
01.2014
Higher Secondary -
Govt. Girls Higher Secondary School
01.2011
S.S.L.C. -
St. Mary's High School
01.2009
Skills
- MS-Office (Excel, Word, Power Point)
- ERP Package Tally (ERP9) & Prime
- Win man
- Compute Tax
- SAP
- Blackline
Positivetraits
- Quick learner, optimistic in the face of challenges.
- Good communication and interpersonal skills.
- Effective team player
- Self-motivated, independent, and willing to take initiative.
Areas Of Interest
- Internal Auditing
- Goods and Service Tax
- Accounting & Finance
Disclaimer
I hereby declare that the above-mentioned information is correct up to my knowledge and I bear the responsibility for the correctness of the above-mentioned particulars.
Timeline
Process Specialist (General Ledger/PTP)
Infosys BPM
03.2022 - Current
Account & Audit Executive
GST E-FILING AND CONSULTANCY SERVICES LLP
02.2021 - 03.2022
Accounts and Audit Executive
Accounttax Consultants
09.2015 - 03.2020
Accountant
Universal Consultant
12.2014 - 09.2015
B. Com -
K.R.College of Arts & Science
Higher Secondary -
Govt. Girls Higher Secondary School
S.S.L.C. -
St. Mary's High School
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