Swathi K
Chartered Accountant
Summary
Experienced and enthusiastic Consultant with track record of success across wide range of industries. Possesses exceptional interpersonal, problem-solving and analytical skills to provide advice and expertise to client organizations improving business performance.
Overview
8
8
years of professional experience
Work History
Consultant
Ernst and Young LLP
02.2024 - Current
- Collaborated with cross-functional teams to successfully deliver comprehensive solutions for clients.
- Managed the full cycle of accounts payable processes using Oracle Fusion Payables, ensuring accurate and timely processing of invoices, expense reports, and payment transactions.
- Streamlined vendor payment procedures by implementing automated workflows in Oracle Fusion.
- Led the migration of payables data from legacy systems to Oracle Fusion, ensuring a seamless transition with zero downtime and maintaining data integrity.
- Performed end-to-end lease accounting in Oracle Fusion Lease Accounting module in compliance with ASC 842, covering operating and finance Leases.
- Set up and maintained lease contracts, assets, payment schedules, renewal options, and discount rates within Oracle Fusion.
- Executed monthly lease close activities, including posting amortization, interest expense, rent expense, and re-measurement entries from Oracle Fusion to the General Ledger.
- Reconciled Oracle Fusion lease sub-ledger to the General Ledger, identifying and resolving variances
Associate
A.K.Lunawath & Associates, Chartered Accountants
06.2023 - 08.2023
- Reconciled Input tax credit between GSTR 2A and Books.
- Peformed Annual Reconciliation of Input Tax Credit on GSTR 3B and Books.
Associate
Rathinasabapathy & Co., Chartered Accountants
01.2022 - 12.2022
- Finalization of Books of Accounts & Financial Statements as per AS & Schedule III including cash flows of corporate entities.
- Prepared and finalized the books and accounts and Financial Statements of various sole proprietorship and partnership entities.
- Prepared and settled 100+ Income tax returns
Article Assistant
Arooran & Associates, Chartered Accountants
11.2017 - 11.2020
- Independently handled tax audits of corporate and non-corporate clients in a range of sectors
such as Textile manufacturer, Hospitality ,Construction, trading and other professionals. - Performed various assignments relating to advisory & compliances, including tax payments &
refunds of clients across different businesses lines. - Prepared and settled 100 + Income tax returns for a diverse base of clients.
- Responsible for adherence of advance tax liabilities - their calculations and payments.
- Single handedly ensured compliance of provisions of Income Tax Act, 1961 thereby further
worked on and filed TDS and TCS returns of business entities. - Assisted principal in drafting submissions in response to assessment notices and applications for
rectification orders. - Executed statutory audits including including site visits, analysis of financial statements & report
filing of corporate and non-corporate clients in 5+ sectors consisting of Textile manufacturer,
Hospitality ,Construction, trading and other professionals. - Led a team of 4 members for statutory audit of a corporate client and handled the overall audit
work and compliances including audit planning and work allocation.
Education
CA Final -
The Institute of Chartered Accountants of India
11.2023
CA Intermediate - undefined
11.2020
B. Sc. - Mathematics
Madras University
01.2017
HSC - Class XII - undefined
Venus Matriculation School
Chidambaram03.2014
SSC - Class X - undefined
Thillai Matriculation School
03.2012
Skills
Oracle Fusion Financial
MS-Excel
MS-Word
MS-Power Point
Power Pivot
Power BI
Tally ERP
Tally Prime
Compuoffice
MS Office 365
Chat GPT
Timeline
Consultant
Ernst and Young LLP
02.2024 - Current
Associate
A.K.Lunawath & Associates, Chartered Accountants
06.2023 - 08.2023
Associate
Rathinasabapathy & Co., Chartered Accountants
01.2022 - 12.2022
Article Assistant
Arooran & Associates, Chartered Accountants
11.2017 - 11.2020
CA Intermediate - undefined
B. Sc. - Mathematics
Madras University
HSC - Class XII - undefined
Venus Matriculation School
SSC - Class X - undefined
Thillai Matriculation School
CA Final -
The Institute of Chartered Accountants of India