Divya Sreenath Email & Phone Number

Kochi, Kerala, India

• Budgeting and financial planning analysis.• Vertical profitability.• Budget variance analysis.• Cost centre accounting review.• Management Reports.

India

• Pan India brokerage income reconciliation across AMC’s.• Monthly /Quarterly analysis of Brokerage Commission Structure.• Leading the IT team in structural development of software for computing brokerage Income receivables.• One point contact with AMC’s & RTA’s on potential income receivable & decoding of new rules applicable to commission structures to provide to internal team.• Monthly GST filing of 22 States of Geojit Branches.• Annual return filing of GST.• Ageing of/Mismatch with GSTR 2A & initiating monthly process with internal department for follow up with vendors.• Liasioning with GST department, draft replies to GST notices.• Monthly TDS remittance. Quarterly & annual filing of TDS.• Functional lead during ERP implementation for Taxation module.• Responsible for Statutory audit queries on Taxation related matters

Cochin Area, India

Handling GST registrations.Filing of GST returns.Supervision & execution of various internal audit and accounting matters of firms like AVS cars, Oama parking solutions etc.Assisting various other consultancy works.

Trivandrum

• Monthly MIS P&L preparation in detailed comparison with monthly budget in both native & global business scenario.• Preparing, analyzing & reporting on customer wise, sector wise, project wise profitability.• Forecasting P&L .• Monitoring of ageing status of receivables & payables.• Variance analysis of revenue & expenditure.• Project costing preparation & updating in PMO tools.• Budget preparation for native & global business outlook.• Assisting budget approval & implementation process.• Capital expenditure analysis & reporting for approving further asset purchases.• Processing of foreign travel claims & assisting the final settlement of travel claims.• Statutory filing of SOFTEX forms with STPI on a monthly basis.• Preparation & analysis of various reports for KPMG team as part of due diligence process.• Coordinating and Supporting the Internal Software Team for development of various financial tools

Ernakulam, India

• Preparing weekly inventory status report of manufactured goods.• Preparing bi-weekly inventory status report of outsourced products.• Weekly cash flow statement preparation & reporting on cash outflow priorities.• Analyzing & approving fund requirements of regional sales offices.• Preparing & scheduling on priority based weekly expense disbursement statement for regional offices.• Monthly reporting on variance analysis of standard cost & general ledger cost of products.• Budget preparation, analysis & implementation process.• Worked along with QAD consultant to generate various automated reports to enhance time & labor efficiency.

Ernakulam, India

• Processing invoices.• Processing of accounts payable transactions.• Vouching of sales & expenses.• Collating & validating sales receipt & updating ledger.• Assist with month end closing.• Meeting client expectations on all issues, clarifications, reports and enquiries in accordance with the Service Level.• Preparation & reporting of time sheets & work status.

Icwa, Costing

Activities and Societies: Was Committee Member of the I.C.W.A.I Students Association, Cochin Chapter.

M.Com, Finance