SURRUTHI S

Management reporting:

• Prepared monthly, quarterly, and yearly consolidated MIS reports, providing actionable insights on financial and operational performance to senior management.
• Prepared monthly BU reports, consolidating financial and operational data to analyze BU-specific performance trends and variances, delivering actionable insights to senior management for performance improvement and decision-making.
• Assisted in the preparation and presentation of reports for the board meeting.
• Prepared investor presentation metrics
• Prepared peer company comparative reports

Financial reporting:

• Prepared standalone and consolidated financial statements.
• Revenue reconciliation
• Reconciliation and elimination of intercompany balances.
• Reinstatement workings of all Indian entities.

Mergers and acquisitions:

• Assisted in finance and tax due diligence for potential acquisitions.
• Streamlined accounting processes into the existing ERP system, enhancing operational efficiency and reporting consistency.
• Handled the preparation and finalization of financial statements for newly acquired entities during the transition phase until full integration with the finance team.

• Preparation of accounts in Zoho Books.
• Record bills, and initiate payments.
• Raising invoices and recording collections.
• Preparation of financial statements and finalization of the audit.
• TDS payments and return filing.
• GSTR-1 and 3B filing.

• Preparation and finalization of accounts for individuals, partnership firm, trust, AOP, and company.
• Review and filing of income tax returns, GST monthly returns, and TDS returns.

• Assisted and led the audit team in the statutory audit of private limited companies in the service sectors.
• Handled the statutory audit of a non-banking and financial institution.
• Audit of the educational trust.
• Assisted in and represented before income tax authorities on matters relating to scrutiny assessment proceedings.
• Filing of income tax returns, including tax audits under Section 44AB of the Income Tax Act.
• Assisted on an internal audit assignment in sectors like the media and entertainment industry, and a power generating company.
• Preparation and finalization of financial statements, such as the balance sheet, statement of profit and loss, schedule thereof, notes to accounts, and audit report of various companies, firms, and individuals for reporting and regulatory purposes.