Ranju Menon Email and Phone Number

• Prepared and reviewed Statutory Financial Statements on a timely basis, ensuring that they adhere to Indian GAAP (Indian GAAP aligns with IFRS).• Co-ordinated and monitored Statutory and Tax Audits for all the legal entities, proactively addressing issues and taking relevant steps to mitigate issues to comply with the timely closure and meeting statutory deadlines• Supported the development of framework of Risk Control Matrix and contributed as a key member of the implementation task… Show more • Prepared and reviewed Statutory Financial Statements on a timely basis, ensuring that they adhere to Indian GAAP (Indian GAAP aligns with IFRS).• Co-ordinated and monitored Statutory and Tax Audits for all the legal entities, proactively addressing issues and taking relevant steps to mitigate issues to comply with the timely closure and meeting statutory deadlines• Supported the development of framework of Risk Control Matrix and contributed as a key member of the implementation task force of ICFR (similar to Sarbanes Oxley or SOX). Instituted testing of controls on behalf of Management and provided remediation in the areas of weakness of controls when necessary.• Ensured the timely computation of Corporate Tax Provision and Deferred Tax computation, and remittance of advance tax. • Prepared and reviewed segment reporting and ensured that the cost and revenue reported for each segment are supported by complete and accurate back up workings for audit closure• Reviewed specific areas such as Fixed assets, Revenue, Circuit cost, payroll cost, etc., and ensured relevant entries are recorded in statutory books so that they meet local GAAP requirements• Effected month-end close of Financials (preparation of MSA Invoice, review of Balance Sheet and Income Statement and provided variance analysis• Implemented changes to accounting policies and procedures which resulted in presentation of Financial Statements to align with changes/updates in Accounting Standards (IFRS) and Companies Act requirements. Show less