ANUSH SRINIVASAN
Chennai
Summary
Accomplished Finance & Accounting Professional with over 17 years of diverse experience in Accounts Payable, Accounts Receivable, and Payroll management across various industries. Demonstrated expertise in Operational Governance and Process Control, with a strong track record in preparing comprehensive MIS reports for management and ensuring robust internal controls. Known for delivering exceptional customer service while maintaining a detail-oriented approach to invoicing and payment processing. Career goals include leveraging extensive finance knowledge to drive operational efficiencies and enhance financial reporting frameworks.
Overview
18
18
years of professional experience
Work History
Process Lead- Financial Reporting
Pride Global Services Inda Pvt Ltd
02.2021 - Current
- Preparing consolidated monthly Financials and MIS report for management
- Preparing monthly budget vs actual analysis report and provide the reason for variance to management
- Booking of vendor invoices in books, reconciliation of vendor statements against books for any discrepancies
- Effectively communicating with vendors for any discrepancies and following up for smooth closure of issues if any
- Preparing price volume analysis report for management
- Prepare monthly spend analysis report
- Reconciliation of sales invoices raised in tools vs invoices accounted in books for any discrepancies and provide detailed report on variance to management
- Filing of sales tax returns across states on a monthly, quarterly, and annual basis
Process Lead- Payroll
Pride Global Services Inda Pvt Ltd
07.2021 - 03.2023
- Processing of payroll for 800+ employees across locations
- Timely verification of expenses incurred by employees and processing the same with required approvals
- Accountable for closure of queries raised by employees
- Preparing head count report for management and other various MIS reports requested by management
- Interact with internal audit team on payroll related findings and resolving the issues
- Ensuring that all entries in books pertaining to payroll are updated and the numbers are matching with necessary backup data
- Monthly Tax computations & returns filing (ESI, EPF)
Senior Executive- HR Operation
Pride Global Services Inda Pvt Ltd
02.2021 - 06.2021
- Indulging in time sheet verification on client VMS portal
- Communicating with individuals to mark and submit their attendance for payroll process and billing process
- Posting expenses entries and miscellaneous entries in client portal for smooth process of billing and arresting the gaps for any missed-out entries
- Prepare various reports on time sheet status and explaining the management on the status of missing time sheets and TAT for completing the same
- Accountable for closure of queries raised by external consultants pertaining to attendance
- Working closely with finance team on timesheet status for smooth processing of billing
Senior Executive-Finance
Russell Tobin Associates
08.2018 - 05.2020
- Prepare & Maintain Bank Reconciliation statement on weekly basis
- Monthly Tax computations & returns filing (ESI, EPF)
- Posting of cost entries in books of accounts
- Reconciliation of Debtors and Creditors accounts
- Processing of payroll for external consultants working at client location
- Accountable for closure of queries raised by external consultants
- Handling the medical insurance for the employee by providing valid data to insurance vendor and follow up with them for claims if any and keep the members and the management informed on the status
Cluster Manager- Quality Assurance
Jana Lakshmi Financial Services Ltd
08.2017 - 07.2018
- Conducting BVR (Branch Verification Report) to verify if there are process lapses
- Conducting sample field/customers visit for process checks and service delivery standards, finding the gaps in process implementation and further service to customers
- Monitoring customer grievances redressal mechanism for escalations and support with route cause analysis report to senior management
- Areas of work also includes implementation and monitoring of process & policies, incident, and fraud reporting
- Providing regular training sessions to branch staffs as and when required
- Ensuring timely revert of reports with due responses to queries raised by HO with strict discipline on timeline adherence
- Accountable for closure of QA audit reports
Assistant Manager- Internal Audit
Jana Lakshmi Financial Services Ltd
11.2015 - 07.2017
- Review and publication of audit reports
- Interaction with internal auditors for findings in audit reports
- Validation of audit schedules as per the zone details
- Participation in functional audits within the organization
- Participation in Jana Centre audit along with the zone auditors
- Tracking of commencement dates as per the zone schedule
- Review and publication of closure reports
Senior Executive – Corporate Finance
Consortium Management Services
10.2014 - 10.2015
- Handled Home Loans & Mortgage Loans
- Consistently achieving average disbursement of home loans / Mortgage loans
- Good relationship with top builders, CA, DSA, Power Partner
- After sales services and ensure customer satisfaction
- Liaised with the bank for quick delivery of the sanction letter and thereby ensuring that the customer enjoys a hassle-free relationship with the banker
- Handled the entire MIS for the Home Loan division and presented a periodical review to the top management
Accountant
Visalachi Soap Works
Karaikal
02.2014 - 08.2014
- Prepare & Maintain Daily Cash Statements
- Monthly Accruals (receivables) statements & Payment posting
- Monthly Tax computations & returns filing (Central Excise, ESI, EPF, VAT)
- Monthly online application of C’ Forms for suppliers
- Track and Maintain Ageing & Clearing information
Chief Accountant
STEELCOR
09.2009 - 09.2013
- Company Overview: Malawi
- Prepare & Maintain Daily Cash Statements
- Credit & Journals tracking
- Prepare Monthly & Quarterly Cost breakup and Cost Forecasting
- Monthly Accruals (receivables) statements & Payment posting
- Monthly Tax computations & returns filing (PAYE & VAT)
- Prepare P & L Accounts and Balance sheet
- Malawi
MIS Analyst & Internal Auditor
VICTORIA FOREX BUREAU LTD
02.2007 - 07.2009
- Company Overview: Malawi
- Daily Tracking and Reporting
- Analyse and identify Area of improvement
- Suggest new control measures to mitigate risks using Trend Analysis
- Prepare and publish various Time-lined Reports
- MIS reports on Performance related Insights on various department
- Malawi
Education
MBA - General, Marketing
Alagappa University
01.2011
Bachelor of Commerce -
Madras University
01.2004
Management Accounting
Miles Education
Skills
- Microsoft Office
- C & C
- Diploma in hardware
- Tally
- QuickBooks
- Active listening
- Excellent communication
- Teamwork and collaboration
- Adaptability and flexibility
Personal Information
- Date of Birth: 10/20/82
- Nationality: Indian
- Marital Status: Single
Interestsandachievements
Represented Malawi President’s XI against MCC club in 2007.
Accomplishments
- Pat on the back award for coordinating with the insurance provider by helping out an individuals claim in less than 6 hours.
Languages
Tamil
First Language
Hindi
Intermediate (B1)
B1
English
Proficient (C2)
C2
Timeline
Process Lead- Payroll
Pride Global Services Inda Pvt Ltd
07.2021 - 03.2023
Process Lead- Financial Reporting
Pride Global Services Inda Pvt Ltd
02.2021 - Current
Senior Executive- HR Operation
Pride Global Services Inda Pvt Ltd
02.2021 - 06.2021
Senior Executive-Finance
Russell Tobin Associates
08.2018 - 05.2020
Cluster Manager- Quality Assurance
Jana Lakshmi Financial Services Ltd
08.2017 - 07.2018
Assistant Manager- Internal Audit
Jana Lakshmi Financial Services Ltd
11.2015 - 07.2017
Senior Executive – Corporate Finance
Consortium Management Services
10.2014 - 10.2015
Accountant
Visalachi Soap Works
02.2014 - 08.2014
Chief Accountant
STEELCOR
09.2009 - 09.2013
MIS Analyst & Internal Auditor
VICTORIA FOREX BUREAU LTD
02.2007 - 07.2009
MBA - General, Marketing
Alagappa University
Bachelor of Commerce -
Madras University
Management Accounting
Miles Education
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