ASHWATHA I S

Client: Applied Materials (North America Region)

• Executed Record to Report (RTR) activities, including journal entries, accruals, provisions, and month-end close.
• Performed General Ledger (GL) reconciliations in BlackLine, including variance analysis and timely certification.
• Prepared and delivered daily, monthly, and quarterly financial reports in line with SLA requirements.
• Reviewed financial transactions and balances in SAP FICO to ensure accuracy and compliance with accounting policies.
• Maintained and updated Desktop Procedures (DTPs) to standardize processes, support knowledge transfer, and ensure audit and control compliance.

• Managed daily accounting operations including journal entries, ledger scrutiny, and account maintenance.
• Handled Accounts Payable (AP) and Accounts Receivable (AR) and processed sales and purchase invoices.
• Prepared and filed GST returns (GSTR-1, GSTR-3B) and ensured compliance with GST regulations.
• Performed GST reconciliation between books of accounts and GST portal; identified and resolved mismatches.
• Worked on Tally ERP for voucher entry, ledger management, GST compliance, and financial reporting.
• Managed statutory compliances including ESI, PF, and Professional Tax (PT) filings within timelines.
• Coordinated with auditors and supported audits and financial reviews with accurate documentation.