Anudeekshith . Email & Phone Number

Bengaluru, Karnataka, India

Part of Strides Groups Finance and Accounts team (Indirect Tax and Accounts Payable) which provides Accounting of 10 companies, TDS Compliance, TCS Compliance, GST Compliance for Strides groups TDS Compliance – Deep dive study covering TDS end to end process, Audit, and Assessment TCS Compliance – Extensive study on the TCS and calculate accordingly, TCS Remittance, Filing return, Audit and Assessment GSTR1 and GSTR3B – Timely completion and filing of statutory returns, Review, and analysis of Purchase, Sales, and other GST-related reports generated in SAP. Identify the issues and intimate / instruct to rectify them. Preparation of schedules and other audits periodically Accounting – Overall monitoring of vendor invoice accounting for all entities, Preparing of Debit Notes, unsettled debit balances clearing  Exception Queries and Solutions – Analyze and review the cases to evaluate and providing the right solution to close the issues Audit and Assessment – Handling the audit queries and providing necessary documents

Bengaluru, Karnataka, India

Part of Streparava India finance and accounts team which does accounting and finance activity.  Performed in Accounts Payable functions - Accounting and verifying all the Invoices in SAP. Generating Creditors Report and review of payables Administered online banking functions - Vendor Payments uploading and reverting with the necessary payment advice Leading all the Cash and Banking activities and maintaining all the records. Managed vendor accounts, generating cheque  Handling cash of the firm and day to day petty cash expenses Generating all the Export Invoice, Domestic Invoice, and Scrap Invoices  Responsible for managing all the documents for Excise Returns, VAT Returns, TDS Filing and Service Tax payments

Bengaluru, Karnataka, India

Part of the Accounting team in Shriram where the focus operational area is Invoice processing to the customers Invoice Processing, Indexing, and Quality checking, Daily Dashboard. Responsible for timely and correct invoices to customers Handling invoice exceptional queries, payments Preparation of Invoices Generate Credit Note and Debit Note Handling Quality Check Activities Handling all month-end activities and make sure that deliver the services within the agreed timeline