Snehal Kumar T S

Result driven MBA graduate with 5 years of experience in Finance, GST and Auditing. Expertise in process and risk assessment audits, GST reconciliation and internal controls. Analytical professional with proven ability in budgeting, forecasting, variance analysis. Proficient in Excel, Power BI, and ERP tools. Seeking career growth to increase my experience, skills and thereby contribute for the organisational success.

Senior Executive at Landmark Group - LIPL (2023-07 – Present)

Financial Planning & Analysis – MIS Reporting - Automation; GST Filing and Reconciliation; Internal Audit – Process Audits – SOP Review

• Prepared budgets, variance analysis on revenue, expenses and operational parameters, identifying trends and recommending corrective actions
• Built and maintained dynamic Excel financial models, KPI dashboards for business decision making
• Prepared MIS dashboards by using Excel, Power Query, Power BI
• Initiated a special project to develop semi-automated, standardized templates for Internal Audit, HR and Finance teams, enhancing accuracy and minimizing human error
• Monitored GST data and ITC claims and executed reconciliation of GST accounts
• Rectified the mismatches between GST returns and books of accounts for ensuring accuracy
• Partnered with various stake holders, cross function teams and vendors for consolidating data and ensuring timely GST filing
• Performed procedural audits to provide assurance on the front-end and back-end financial operations of 25 SPAR stores (FMCG), 10 Babyshop stores (Apparel - Retail) & warehouse
• Conducted HR, Payroll, P2P, O2C audits
• Reviewed, drafted, and improved SOPs to streamline processes, enhance compliance, and reduce operational inefficiencies

Finance & Audit Associate – FPNA, GST at Vasudevan & Co (2020-07 – 2023-07)

GST – Indirect Taxation; Financial Analysis; Internal Audit

• Filling of GSTR 1, GSTR 3B and GSTR 2A to ensure timely tax reporting
• Monitored GST data and ITC claims and executed reconciliation of GST accounts
• Rectified the mismatches between GST returns and books of accounts for ensuring accuracy
• Maintained books of accounts, prepared cash flow statements, financial statements for mid-size firms
• Automated recurring daily excel reports and budgeting templates, reducing manual reporting time for manufacturing and FMCG clients
• Led a team of 3 associates in conducting audits for Urban Co-operative bank and retail FMCG clients
• Ensuring compliance of Statutory laws, SOP compliance, report drafting and recommending corrective actions
• Supported in the reconciliation of books and report writing in an R2R audit

MBA in PGDBA, Finance – Symbiosis Centre for Distance Learning (2020 – 2023)

CA – Inter in Chartered Accountancy – The Institute of Chartered Accountants of India (2018 – 2018)

Bachelor of Commerce in Finance – Jain University (2016 – 2019)

Pre-University Course in General – Sri Bhagwan Mahaveer Jain College (2014 – 2016)

SSLC in General – Poornaprajna Education Centre (2001 – 2014)