Nithya Surendran

Key responsibilities:

MIS
Cash flow Management
Accounts Payable
Outward LC

Achievements:

Worked with IBM Team for implementation of SAP Best Practices and K P I development through Business Intelligence.

• Supported management through Risk Identification, control testing and process improvement procedures
• Reported Internal Control issues to management and supplied comprehensive recommendations to mitigate the associated risks
• Communicated audit results to upper management through written reports and oral presentations
• Drafted the Project Reports and Financial Viability Statements

• Responsible for all phases of certified audits for CA firm
• Drafted the complete Annual Audit Reports including all footnote disclosures
• Drafted and reviewed financial statement compilations before being approved by partners
• Assisted management with the finalization of the Annual Expense Plans
• Provided timely Actuals, Forecast and Budget data for IT and corporate management

• Assisted in applying Accounting Standards in drafting Financial Reports
• Assisted the managements in Tax Planning
• Collected and reported Monthly Expense Variances and explanations
• Assisted in setting up of Computerized ERP Systems