Anu Anushree

Aiming to contribute organizational and Individual growth while enhancing professional expertise through efficient handling of accounts, taxation, and financial processes.

Accounts and Taxation Executive - Foxconn Hon HAI Technology

(2025-03 - 2026-09)

• Handling E-Way Bill and E-Invoice reconciliation transactions against accounting records, ensuring accuracy and compliance with GST regulations.
• Handling external audits, coordinated with auditors, provided documentation, and ensured compliance with audit requirements and inventory/Asset controls.
• Handling vendor and customer reconciliations, resolved account discrepancies, and maintained accurate ledger balances to support financial reporting and month-end closing.
• Preparing monthly GSTR-3B reconciliation data by matching SAP records with GSTR-2B, resolving invoice discrepancies, and ensuring accurate GST compliance and return filing.
• Preparing monthly TDS reconciliation, validated correct tax deduction records, and ensured readiness for accurate and timely TDS return filing.
• Handling group company STO transfers, including e-invoice reconciliation, GST validation, accounting record maintenance, and SAP clearing entries, ensuring compliance with company policies.
• Handling Trial Balance (TB) mapping and reconciliation of ledger accounts to ensure accurate financial reporting and month-end closing.
• Handling A2 foreign remittance payments by verifying documents such as agreements, Form 41, TRC, and No PE certificates, ensuring compliance before audit approval. Later Generated Form 145 on the Income Tax portal based on Form 146 provided by auditors, ensuring accurate filing and statutory compliance.
• Handled assets and consumable transfers (Bill of Supply), and accurately reconciling it with asset transfer portal and SAP later posting the entries in SAP for record-keeping.
• Verifying customs clearance payments and reconciling them with data from the ICEGATE portal.

Contract Employee in accounts payable process and transaction Records - KPMG

(2025-03 - 2025-03)

• Worked on MS Excel for data entry and reporting.
• Supported management with financial reports.

PGDM - Accounts/Taxation & Finance - ANANYA INSTITUE OF COMMERCE AND MANAGEMENT (2021 - 2024)