Jagadeesh P

• Statutory Audit & Internal Audit Support
• Preparation of schedules as per audit requirements
• Handle groundwork for the audit for ICFR audit - Co-ordination with P2P, HR, HRDS, Payroll and Benefit teams internally
• Gratuity Trust Financial statements preparation
• Listening with external and internal auditors to facilitate external review of the company's financial affairs
• Engaged in XBRL filing with the Ministry of corporate affairs
• Collaborate with internal teams to maintain and manage day to day financial transactions, build strong relationship with stakeholders
• Preparation of inter company schedule and reconciliation and monthly TB review and quarterly balance sheet flux analysis and review with controller

Company Secretary related work

• Organizing board meeting and annual general meeting of the company
• Undertaking various types of compliance under company law such as incorporation of LLP, appointment/resignation of directors/partners
• Monitoring of corporate social responsibility planning and coordination with agencies
• Handling due diligence audits in terms of requirement of the management
• Filing various MCA filings and Banks like MSME, OPI, Director’s KYC

Bank related work

• Cash Forecast preparation and Cash deposit analysis
• Corporate bank accounts opening and closing activity
• Opening and closing CSR bank accounts
• Directory KYC renewal activity

• Undertaken transitions and centralization of cash accounting processes by collaborating with global clients based out of various regions
• Accomplished process automation, simplification and improvements post transitions
• Collaborated with multiple global/regional accounting teams and stakeholders including accounts payable, accounts receivable, treasury and payroll departments
• Interaction with Bankers/cross-functional stake holders for transaction support and queries
• Bank Reconciliation for INR and US$ Accounts
• Accounting Inter company transactions and reconciliations
• Preparation of various audit schedules and liaising with internal/statutory auditors in timely closure of audit queries

• Cash Forecast preparation and Cash deposit analysis
• Corporate bank accounts opening and closing activity
• Reliably handling account payables, account receivables, P2P operations
• Handled Statutory audits of various companies in different sectors
• Performing quality check process to ensure 100% accuracy
• Expedite urgent Invoices for processing as and when require
• Auditing invoices before the payment run and releasing it for payments
• Handling supplier and vendor queries through calls and e-mails
• Enhanced financial reporting accuracy through thorough analysis and reconciliation of accounts.