Sreethu Vinil

• Strategic Reporting & FP&A: Prepared monthly financial statements (Income Statement, Balance Sheet) and financial
models to track liquidity, conducting rigorous Variance Analysis against budgets to highlight risks to executive
management.
• GL Governance: Owned the integrity of the General Ledger, executing month-end closing entries (accruals,
prepayments) to ensure accurate financial data presentation.
• AP Execution & Backlog Management: Validated monthly invoices against POs/GRNs (3-Way Match), enforcing
retention schedules. Successfully managed and cleared invoice backlogs to maintain vendor trust and operational
continuity.
• Vendor Compliance: Executed commercial compliance checks on 75+ major vendors, verifying contractual terms,
performance bonds, and insurance validity to mitigate financial risk.
• Statutory Compliance: Oversaw data preparation for tax filings, ensuring strict adherence to fiscal regulations.
• Audit & Controls: Served as primary liaison for audits, preparing lead schedules to ensure zero-variance closure.
Developed robust Internal Control procedures (COSO) that reduced reconciliation cycle times by 50%.

• Audit Management & Leadership: Designed audit workflows, assigned roles to team members during planning phases, and
supervised the concurrent audit team of banks (State Bank of India, Federal Bank).
• Statutory & Internal Audits: Executed statutory audits for multiple banking institutions and coordinated comprehensive
internal audits for 3 manufacturing companies.
• Financial Reporting & Compliance: Drafted critical Internal Audit Reports, Long Form Audit Reports (LFAR), Form 3CA,
3CB, 3CD, GSTR 9, GSTR 9A, and GSTR 9C to ensure strict adherence to regulatory guidelines.
• Tax Compliance & Strategy: Formulated strategic tax planning for clients yielding substantial tax savings, finalized over
400 complex tax returns, and engineered customized Excel templates that reduced preparation time by 60 minutes per return.
• Process Automation & ERP: Implemented ERP modules for semi-automated tax filing, driving a 90% reduction in
processing errors and expanding firm client capacity by 50% within one year.
• Corporate Secretarial & Registrations: Facilitated end-to-end statutory registrations for Companies, Partnerships, LLPs,
and Trusts in strict compliance with Ministry of Corporate Affairs (MCA) regulations, alongside securing GST registrations
for 20+ clients.