Anoop N

About Anoop N

Dynamic and detail-oriented finance professional with over 10 years of comprehensive experience in accounts management, financial analysis, and reporting.*Successfully implemented Oracle P2P process, SAP Concur, Happay, ZaggleEms, Finly Expense Management System across clients are per organization requirement and Streamlined Foreign and Domestic Invoice processing and Payments, Employee T&E Accounting and Payments.*Proven track record in optimizing financial processes, ensuring compliance with regulatory standards, and enhancing operational efficiency. Expertise in budget preparation, forecasting, and variance analysis, with a strong ability to interpret complex financial data and provide actionable insights. Strong analytical skills and a comprehensive understanding of G A A P accounting principle. Committed to delivering accurate financial insights and driving organizational success.

Experience

1. Tax Executive (Rank - Senior) - Accounting, Compliance and Reporting

   EY

   Aug 2022 — Present · Bengaluru, IN

   Led and supervised a team of Experienced Accounting professionals.* Responsible for managing Accounts Payables, Procure-to- Pay process, Employee Reimbursements, Foreign Invoice and payment processing, and Treasury operations.* GL Accounting.* ERP Implementation and Streamline of end-to-end Accounting Process.* Point of Escalation and Performing Route Cause Analysis to resolve the Issues.* Internal and External Stakeholder Management.* Performed Month end Activity to ensure the smooth closure of Book.* Timely Reviewing of Accounting data and presenting the same to Management Level.* Preparing General Ledger and Sub Ledger of Accounting Analysis Report.* Review of Control Accounts and ensuing the Net Impact is Zero in Balance sheet.* Handled Treasury and Cash Pooling.* Receiving the Feedback from the Business Partners and ensuring the Process Improvement in key areas.* Worked on P2P and Payment Automation to ensure zero defect and provided the visibility to Management.* Purchase Order Creation.* Invoice Validation.* Vendor Onboarding Process and Perform Due Diligence.* Addressing the Tax implications and Tax Related Queries.* Implementation of Approval Workflow based of FDOA and Policy upgradation.* Successfully Implemented Oracle Fusion ERP system P2P, Accounts Payable, GL and Treasury Module.* Hands on Accounting Experience in exploring ERP Accounting Software’s like Oracle, SAP, Microsoft Dynamics, Navision, Zoho Books.* Preparation of TP Schedule, Open PO Report, Advance and Payables Reports.* Proficient in financial reporting, budgeting, and forecasting.* Strong understanding of Generally Accepted Accounting Principles (GAAP).* Provided Quarterly and Year End Feedback for the Subordinates.* Successfully Handled T&E Reimbursements and ensured the Employees are satisfied.* Experience in Internal and Statutory Audit.* Ability to work under pressure and meet tight deadlines.

Education

• Bangalore University

  Bachelor of Business Administration - BBA

  2009 — 2012

• Visvesvaraya Technological University

  Master of Business Administration - MBA

  2012 — 2014