Ananya M
Process Associate @Aarc & Co
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WORK HISTORY
Process Associate @Aarc & Co
Bengaluru, IN
Headed the vendor reconciliation activities for Schneider ElectricIT Business India, supporting Procure-to-Pay (P2P) accounting processes.•Prepared and reviewed vendor account reconciliations for AccountsPayable (AP), ensuring accuracy of outstanding balances and transactionpostings.•Coordinated with vendors to resolve invoice, payment, and reconciliationDiscrepancies maintaining accurate Accounts Payable records and strongsupplier relationships.•Managed the issuance of balance confirmations and supportedmonth-end closing, Financial Reporting, and P2P compliancerequirements•Assisted in Financial Analysis of vendor balances and supported FinancialBudgeting activities by identifying variances during reconciliation.
EDUCATION
University of Madras
Bachelor of Commerce - BCom, Business/Commerce, General
University of Madras
Master of Business Administration - MBA, Business Administration and Management, General
Institute of Chartered Accountants of India
CA Intermediate - First Group, Chartered Accountant
Institute of Chartered Accountants of India
CA - Foundation, Chartered Accountant
ABOUT ANANYA M
I am a Partially Qualified CA with nearly 5 years of experience in Audit, Accounting, and Finance Operations across multiple industries. My professional background includes Statutory and Internal Audits, tax auditing, GST reconciliation and filings, Income Tax and TDS returns, and end-to-end compliance activities.I have hands-on experience in Record-to-Report (R2R) and Procure-to-Pay (P2P) processes, including Accounts Payable and Accounts Receivable (AP/AR) reconciliations, Balance Sheet and P&L item analysis, financial reporting, and month-end close support. I am skilled in identifying variances, ensuring data accuracy, and supporting audit readiness through proper documentation and controls.I have worked with SAP S/4HANA and other accounting systems to streamline accounting and audit processes, improve data accuracy, and enhance financial transparency. Known for my attention to detail, analytical approach, and ability to work with cross-functional teams, I bring a strong compliance-focused and process-driven mindset to every assignment.
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