Karuneshree T.

Experience

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  S S Joshi and Associates

  Sept 2015 - Aug 2018

  Article Assistant

  Audit and Assurance- Statutory and Tax Audit of various Private Limited Companies, Partnership entities, in different industries like Hospitals, Tours and travels, Celebrity management industry.- Book-keeping services to varied entities engaged in various sectors.Direct and Indirect Taxation- Preparation of Tax audit report, Income tax return, and Compliance related services.- Drafted reports on Income Tax Assessments to be submitted to various government departments.- E-filing of returns under Service tax, VAT, and GST regime.- Implementation of GST within the organization. Show less

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  EY

  Feb 2019 - Jun 2021

  Finance Executive

  Financial Reporting - Prepared various components of financial statements including, Balance sheet, Profit and loss, Notes to accounts for Listed entities as per Ind AS.- Drafted presentations on Balance sheet variance analysis for the Audit Committee and routine analysis for the CFO of the company.Compliance- Assisted the management to ensure smooth and timely completion of Statutory, Internal, and Tax audits.- Collaborated with the various departments within the organization in matters related to regulation, reporting, and compliance concerning financial statements.Special assignments- Demerger - Assisted the management in the preparation of Business unit-wise Trial balance, Demerged Financials, and Residual financials.- Regulation - Team member for providing relevant data for calculation of Aggregate Gross Revenue (AGR) dues. Show less

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  Angel One

  Jun 2021 - Dec 2022

  Assistant Manager - Accounting and Reporting

  Preparation of Financial Statements- Leading preparation and presentation of a complete set of financial statements for subsidiary companies including a Non-banking Financial Company as per Ind AS.- Managing audits and limited reviews of these subsidiaries as well as various other activities such as Trial Balance analysis, Account Scrutinization.- Contributing to preparation of Financial Statements of the Group.- Report to the Financial Controller whether the internal checks for financial preparation are maintained.Management Accounting- Administering General Ledgers for areas such as rental payments, miscellaneous and additional revenues, petty cash, and review of journals posted by staff.- Ensuring Lease accounting compliance for the group with Ind AS 116. Show less

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  Accenture

  Dec 2022 - now

  Financial Planning and Analysis Specialist

  Lease Accounting and Reporting- Leading transition of month end activities for a Telecom Giant - Ensuring end to end accurate lease accounting as per IFRS 16 on monthly basis as per designed timelines.- Timely reconciliations of lease balances for statutory and management reporting- Preparing dashboards on leasing activities to help management get a bird’s eye view of leasing space.Lease Management- Helping team adopt best practices to maintain accurate lease records using Kaizen approach.- Improving end to end process of lease payments. Show less