Mithuna K M

• Ensuring maintenance of Books of Accounts including finance management and Assets Accounting.
• Record journal entries in SAP for the assigned entities/regions in-line with the established Service Level Agreements (SLAs).
• Ensure Credit Notes and Invoices are properly offset.
• Coordinated the full month end procedure, including preparation of income statements, and trial balance statements and other statutory MIS as per company norms.
• Ensured accuracy of revenue and expense accounts.
• Ensuring proper compliance with all statutory formalities like TDS, TCS, GST filing etc
• Coordinating with internal auditors and Statuary Auditors.
• Preparation of revenue budget and ensuring proper utilization of budget.
• Reconciliation of Vendor/Supplier Ledger, Receivable ledger, Bank Book & Inter Office balance. And resolve the reconciling item in timely manner.
• Cost Analysis
• P& L Variance Analysis every month end
• Ledger Scrutiny, Checking of all reconciliations, daily voucher checking, Provisions and liability checking.
• Responsible for payments to vendor and employees.
• Raising purchase orders using SAP, working with approvers to ensure PO's are released in a timely manner and within the agreed timeframes.
• Working with Finance to ensure the Purchase order approval matrix is kept up to date and communicated to all who need it.
• Managed and supported two junior accountants and provided them with accounting advice.

▪ Preparing Income Tax Returns for the Assignees

▪ Filling of GST Returns for the clients

▪ Registrations of Companies ( Private Ltd Companies, LLP, Sole Proprietorship)

▪ Preparing Project report for start ups.

▪ Lenience registration (FSSAI, Trade Lenience etc.,

▪ Maintaining accounts of Trusts and Companies.

▪ Optimizing the best filling status for assesses.

▪ Preparing US Individual Tax Returns for the Assignees

▪ Preparing Tax Equalization and Tax Build-Up Calculation for the Client.

▪ Optimizing the best filing status for the assignee.