Arularasan K Email & Phone Number

Bengaluru South, Karnataka, India

Bengaluru, Karnataka, India

Engaged with authorized exchange dealer to discuss implementing automationfor IDPMS clearing process.Conducting revenue reconciliation between financial statements and Goods andServices Tax Returns (GSTR), including detailed analysis of unbilled and deferredrevenue for Financial Statements (FS) preparationAssisting in the transition to a new ERP system and analyzing any deviationsthat may occur

Bengaluru, Karnataka, India

Intercompany Controllership:Oversaw monthly and year-to-date service fee calculations, invoicing,and IC schedule preparation. Demonstrated proficiency in clearinglegacy lines, successfully resolving 500K lines(Earned Inspire Applause)while meticulously monitoring statutory GAAP differences sinceQ4FY23.Payments Management:Mastered IDPMS/EDPMS analysis and controls, fostering seamlesscommunication with Authorized dealer and Treasury for paymentprocesses since… Show more Intercompany Controllership:Oversaw monthly and year-to-date service fee calculations, invoicing,and IC schedule preparation. Demonstrated proficiency in clearinglegacy lines, successfully resolving 500K lines(Earned Inspire Applause)while meticulously monitoring statutory GAAP differences sinceQ4FY23.Payments Management:Mastered IDPMS/EDPMS analysis and controls, fostering seamlesscommunication with Authorized dealer and Treasury for paymentprocesses since Q1 FY24, resulting in a remarkable 99.5% reduction inoutstanding balances( Earned Inspire cheers) . Show less

Extensive experience in Service, Construction, and Transportationindustries.Conducted Statutory and Internal Audits for Listed Public Sector andPrivate Companies, actively participating in PCAOB reviews.Successfully finalized Consolidated Accounts for diverse companies,adhering to Ind AS, and managed Revenue and RPT for a NASDAQ-listed client in the service industry.Played a key role in risk assessment, controls testing, and InternalControl over Financial… Show more Extensive experience in Service, Construction, and Transportationindustries.Conducted Statutory and Internal Audits for Listed Public Sector andPrivate Companies, actively participating in PCAOB reviews.Successfully finalized Consolidated Accounts for diverse companies,adhering to Ind AS, and managed Revenue and RPT for a NASDAQ-listed client in the service industry.Played a key role in risk assessment, controls testing, and InternalControl over Financial Reporting (ICFR) for various companies, includinglisted entities.Contributed to the development of operational software for designingfinancial statements' structure.Conducted audits in inventory management and SOP for amultinational company in the bathroom appliances and stationerysector, reviewing and suggesting improvements in operational experience. Show less

Ca, Accounting

Education record