Vidyut Rajesh

• Financial reporting & IFRS compliance: Prepared and maintained IFRS-aligned financial records, supporting
management reporting and enabling data-driven decision-making across finance and operations.
• Month-end & year-end close: Executed monthly account reconciliations, identified and resolved ledger variances,
and ensured timely period-end close in line with reporting deadlines.
• Journal entries & accruals: Processed journal entries for daily cash, accrual, and prepayment transactions, ensuring
accurate categorisation and adherence to accounting standards.
• Managed petty cash operations and staff reimbursements, reconciling balances and maintaining supporting
documentation for review.
• Monitored accounts payable and receivable, flagging outstanding items and coordinating with relevant teams to support
timely resolution.
• Collaborated with the sales team to verify customer pricing against approved structures, bridging accounting and
commercial functions.
• Adapted fluidity across reporting, reconciliation, and operational tasks, demonstrating flexibility in a lean finance team
environment.

• Process automation & reporting: Automated Excel-based data logging workflows, reducing manual input errors by
30% and improving the accuracy and efficiency of daily operational reporting.
• Compliance & risk analysis: Performed quality checks on KYC documentation and transaction records for 100+
customer files monthly, identifying compliance gaps and supporting regulatory and audit reporting requirements.
• Financial controls & fraud monitoring: Worked within the Authorization and Fraud Control Unit handling 100+
daily inquiries, applying analytical judgement to detect irregularities, resolve disputes, and strengthen transaction
controls.
• SOP development & process consulting: Designed and implemented Standard Operating Procedures for key
workflows, reducing task turnaround time and improving operational consistency — a role akin to internal process
consulting.
• Collaborated cross-functionally with compliance, operations, and finance teams to monitor high-risk transactions and
support AML escalation procedures.