Anu Kuntharayil Email & Phone Number

Macedonia, Ohio, United States

Mumbai, Maharashtra, India

• Primarily responsible for Bank Reconciliation, Depreciation of Assets, Reconciliation of Debtors Creditors and Cash and Intercompany reconciliation.
• Managed ‘Accounts Payable and Accounts Receivable’ functions for outside India accounting department.
• Involved with General ledger Reconciliation, Cash management entries for various entities’ month end closing activities of payment and reconciliation with the bank, fixed asset entries, monthly accruals, journal.

Mumbai, Maharashtra, India

• Performed Bank Reconciliation, Depreciation of Assets, Reconciliation of Debtors Creditors and Cash and Bank, Intercompany reconciliation in General Accounting
• Managed Accounts Payable inside and outside India including USA, Germany, UK, Mexico, and Sweden
• Maintained employees’ Forex, travel, and expense accounts under Travel & Expenses accounting

Mumbai, Maharashtra, India

• Streamlined Letter of Credit opening and resolved outstanding issues.
• Channeled allocation of funds to various divisions
• Single point of contact for bank for Advance Remittance.
• Learnt and assumed additional responsibility for Advance remittance.

Mumbai, Maharashtra, India

• Upskilled on SAP to accomplish Commercial related tasks
• Generated PO, Invoices and other documentations related to billing function.
• Presented monthly reports of the respective departments to key stakeholders.

Mumbai, Maharashtra, India

• Assisted in creating vouchers, verifying, and analyzing of accounts of 10+ client companies.
• Prepared standard checklists, scrutinized accounts, analyzed EEFC A/c and work related to auditing Balance Sheet and its Annexure.
• Conducted Statutory Audit conducted for clients
• Prepared 3CD with its annexure and Statement of Fringe Benefit Tax

Master'S Degree, Accounting

Masters in Accountancy

Advanced Diploma, Business Administration And Management, General

Bachelor'S Degree, Business/Commerce, General