Lavanya P

Accounting and reporting work (May 2021 to present ) - Ireland Process

• Book Keeping for over 50 entities
• ECB Reporting (SPV and FVC working and online return filing at Central Bank of Ireland website)
• VAT calculation and filing under ROS
• Registration of Corporation tax, VAT, FATCA and CRS in Irish revenue website
• IXBRL financial statement tagging and filing
• Preparation of financial statements
• Preparation of management accounts
• PPN register update and maintenance

Accounting and reporting work (March 2020 to April 2021) - Spain Process

• Recording of invoices and bank movements in A3ECO and A3ERP applications
• Making invoice and tax payments from Santander and BBVA banks
• Invoice registration in Microsoft Dynamics NAV (Navision) application
• Assisted in Financial Audit of clients
• Improved financial accuracy by reconciling bank statements and general ledger accounts on a monthly basis.
• Collaborated with team members to develop annual budgets and monitor actual financial performance against projections.

• Preparing Rent and Maintenance invoices for office premises at IT tech Parks and recording the same in books of accounts
• Reconciliation of ledger details like Bank, Debtors and Creditors, as well as for forecasting future transactions
• Monthly GST Computation and filing
• TDS payments and filing
• Preparation of Monthly Fund flow statement
• Assisted auditors with monthly and statutory audit
• Participated in the development and implementation of financial policies and procedures that contributed to a more efficient working environment.
• Enhanced revenue generation through diligent monitoring of account balances and timely follow-up on outstanding payments.

• Statutory Audit of Restaurant, Textile and Construction Businesses.
• Handled the Internal Audit of Construction Companies.
• Performed accounting of a Construction Company which includes accounting of Sales, Purchases, Bank receipts and payments, Bank Reconciliation.
• TDS computation related to works contract and professional Services & Interest & TDS Filing
• VAT computation and Returns
• Preparation and income tax filing for Individuals and Partnership firms using CAWinman
• Annual audit report preparation and review.