Shriram V S

Financial Reporting:

• Analyzing system-generated reports to identify and resolve errors in fund balances and loan balances.

• Conducting thorough error verification and correction processes, ensuring data accuracy and compliance with reporting standards.

• Collaborating with cross-functional teams to address audit discrepancies by raising service requests and monitoring timely resolution.

• Preparing backup documentation and maintained detailed records of adjustments for audit and compliance purposes.

• Successfully handling complex clients by demonstrating the ability to manage intricate financial data with precision and efficiency while maintaining strict adherence to deadlines.

• Providing guidance and mentorship to new joiners, sharing best practices, and offering hands-on support to enhance team productivity and onboarding effectiveness.

Conversion Reconciliation:

• Financial data reconciliation during plan conversions to ensure seamless transitions and accurate

record-keeping.

• Verifying the integrity of financial data to prevent errors during the conversion process.

• Working collaboratively with internal and external teams to address financial data discrepancies and ensure timely reporting.

External Audit Support:

• Processing audit support service requests which include auditor and client requests during external

audit for the filing of form 5500.

• Validating queries and reports requested by the clients/Auditors and provide appropriate reports and clarifications.

• Experience in leading a team to engage in periodical account review and internal audit works for clients.

• Engaged in tax, statutory and Utilization audits for companies in Pharmaceutical Industry, hospitals, educational sectors and for individuals.

• Worked with GST team, filed GST monthly returns and reconciliation for various clients.

• Trained interns and fresh graduates in accounting principles, GST & TDS compliance and Basic Tally ERP functions and Prepared them to work as accountants in client organizations.

• Been a part of Direct taxes team, filed Income tax returns for Individuals, firms and trusts.

• Employed at Virtusa Consulting services private limited Chennai, one of the leading IT service provider in the market.

• Being a part of Indirect taxation team, primary responsibility was GSTR1 monthly return filing and accounting for all their registrations across India.

• Collection and validation of sales data and corresponding invoices on a daily basis and request billing team to raise tax invoices, debit/credit notes as per prescribed GST format in both ERP and E-invoicing portal.

• Assisted in reconciliation of GSTR1, 2A and 3B during GST audit.

• Assisted in refund application by doing various documentation works such as collection of SOFTEX / BRC numbers from respective teams and banks and to map them with Export invoices, to validate the same for refund purpose.