Manjusha V Anirudhan

• Conduct fortnightly payroll audits to ensure accuracy, completeness, and proper authorization.
• Collaborate with HR, Finance, and Operations teams to strengthen internal controls and improve payroll compliance.
• Check accounts payable and receivable for accuracy, proper approval, and compliance with company policies.
• Evaluate internal controls and suggest improvements to reduce financial and operational risks.
• Prepare detailed audit working papers, reports, and findings in compliance.
• Identify control weaknesses and provide actionable recommendations for process improvement and risk mitigation.
• Perform data analysis and bank/ledger reconciliations to detect discrepancies, anomalies, and irregular transactions.
• Utilize analytical procedures to evaluate financial trends, operational risks, and compliance adherence.
• Manage daily cash positioning & forecast cash flows to ensure sufficient liquidity while minimizing borrowing costs.
• Oversee bank statement reconciliations, resolving discrepancies and ensuring transaction accuracy.
• Prepare, analyze, and present treasury reports, including cash flow, debt schedules, and investment performance.
• Collaborate with finance and accounting teams to support strategic financial decision-making.

• Managed day-to-day accounting operations, ensuring accuracy and timely reporting.
• Supported financial reviews, internal reporting, and preparation of audit documentation.
• Identified process inefficiencies and implemented cost-saving and workflow improvements.
• Collaborated across departments to enhance reporting accuracy and operational efficiency.
• Assisted auditors by providing reconciliations, supporting documents, and explanations during audit reviews.
• Maintained compliance with internal policies and regulatory standards.

• Handled accounts payable, accounts receivable, and bank reconciliations, ensuring accuracy and timely processing.
• Prepared GST returns (GSTR-1 & GSTR-2B reconciliations) and ensured statutory compliance.
• Managed ESI & PF computations, maintaining accurate statutory records.
• Supported statutory and internal audits, including scheduling, documentation, and client coordination.
• Led teams of 5-10 members during audit engagements, resolving audit queries efficiently.
• Assisted in implementing process improvements to strengthen internal controls and accounting procedures.