Mahesh Velayutham

Oversaw complete R2R processes, guaranteeing SLA adherence and efficient month-end
close.
•
Administered Intrastat, EC Sales, VAT, and Withholding Tax obligations across European
jurisdictions.
•
Reviewed and prepared monthly VAT returns in accordance with EU standards. •
Conducted VAT return reconciliations with General Ledger; posted necessary adjustment
entries.
•
Facilitated currency revaluation, reclassification, and corrections through journal vouchers. •
Assisted in statutory and tax audits by providing detailed reconciliations and documentation.

Executed R2R activities, ensuring compliance with close timelines and service level
agreements.
•
Oversaw management of Intrastat, EC Sales, VAT, and Withholding Tax accounts for European
countries.
•
Prepared monthly VAT returns while performing VAT and general ledger reconciliations. •
Deployed as a contract resource at Accenture under Shared Services model

• Filed and archived financial statements and accounting files.
• Conducted audits in coordination with senior team members, verified adherence to audit scope and timelines and performed analytical audit reviews to confirm accuracy.
• Reconciled company credit cards, expense accounts and other expenses and financial records.
• Checked client accounting records, verified required and submitted documents, communicated with clients regarding data needs and updated and maintained online databases.
• Evaluated expense reports for accuracy and adherence to company policies.
• Conducted daily cash flow analysis to better understand company performance.
• Maintained accurate accounts for cash, fixed assets and other transactions.
• Performed audits of operational and financial areas to check compliance.
• Assessed accounting accuracy, performing A/P and A/R tracking, budgeting, payroll transactions, wage allocation, salary expenses, online donations and bank, credit card and petty cash reconciliations.