Divya Kalyan Email & Phone Number

Greater Bengaluru Area

• Recording financial transactions, which includes
• Bookkeeping
• Reconciliation Reporting of Financials
• Prepare and report P&L and BS
• BI Based Management reports
• Cashflow statement

Chennai Area, India

@Heymath my key tasks include Book closures and Timely statutory filing

Chennai

• My top 3 Roles and responsibilities are1) General Ledger - Role includes AP, AR, Bank processing and Month-end activities. 2) Compliance - Lodging of GST,Withholding Tax, STPI,ETDS Returns3) Singapore GST returns and.
• Built in a good working relationship with different levels of employees within banks and other financial institutions and also with various regulatory authorities.
• Developed strong negotiation skills, which enables better yield to the role i am… Show more My top 3 Roles and responsibilities are1) General Ledger - Role includes AP, AR, Bank processing and Month-end activities. 2).
• Developed strong negotiation skills, which enables better yield to the role i am in.
• Handling Reserve Bank of India’s queries with respect to Import/Export matters and carrying out all correspondence with bank.
• Preparation of submissions for “Scrutiny assessments” and “Appellate proceedings”

Chennai Area, India

• Worked in the Finance department of an IT/Manufacturing company, Sanmina SCI, as a Sr Accounts Executive.Handle daily AP processes, supervise, manage and oversee the timely, accurate processing of invoicesBookkeeping.
• Vendor master:o Processing both Local and A2 Remittances (Foreign) o Ensure the vendors are paid as per PO/SLAo Coordinating with the managers/vendors directly in case of any disputes/clarifications.
• Taking care of employee travel… Show more Worked in the Finance department of an IT/Manufacturing company, Sanmina SCI, as a Sr Accounts Executive.Handle daily AP processes, supervise, manage and oversee the timely.
• Taking care of employee travel accountsMonth-end
• Reconciliation: o Ensure that the balance in Trade creditors’ matches with the list of unpaid invoices. Reporting
• Prepare ageing summary and outstanding statements. The same is circulated to management and vendors