SANKEERTHAN R

Oversaw complete accounting operations, including general ledger (GL) management and financial closing activities, ensuring timely and accurate record-keeping.

Prepared and analyzed monthly MIS reports, providing critical data insights that supported informed decision-making for management.

Ensured 100% compliance with statutory regulations including GST, TDS, EPF, and professional tax, mitigating financial risks and penalties.

Planned and monitored cash flows, optimizing working capital efficiency and contributing to the financial stability of the organization.

Utilized SAP ERP for efficient financial data entry, robust reporting, and maintaining audit-ready records, enhancing data integrity and accessibility.

Conducted timely bank and vendor reconciliations, maintaining high accuracy in financial records and supporting smooth payment processes.

Supported budgeting and forecasting activities, aligning financial plans with organizational objectives and contributing to strategic financial planning.

Managed intercompany accounting and reconciliation processes, ensuring accurate group reporting and streamlined financial consolidation.

Ensured timely and accurate recording of all accounting entries, project codes, and cost centers, improving data integrity and financial tracking.

Managed statutory matters including TDS, GST, PF, ESI, PT, and FCRA, ensuring complete compliance with regulations and minimizing audit risks.

Conducted monthly GL scrutiny, reconciled balance sheet accounts, income, and unearned revenue, and compiled accurate monthly P&L statements.

Oversaw FCRA compliance, maintaining separate accounts and managing subaccounts to ensure strict adherence to best practices and regulatory requirements.

Managed student attendance, graded assignments, and maintained comprehensive student records, significantly assisting teachers with administrative tasks.

Evaluated student progress through detailed analysis of test scores and homework completion, providing constructive feedback to enhance learning outcomes.

Actively participated in setting the syllabus for a new specialized undergraduate program, contributing to curriculum design and academic offerings.