Anshul Trivedi
- Role
- Senior Manager Finance at Comviva
- Location
- Gurugram, IN
- LinkedIn followers
- 500 followers
About Anshul Trivedi
Accounts & Finance Professional (M.Com & IFRS) with 11+ years expertise into P2P Accounts…
Experience
Senior Manager Finance
Jun 2022 — Present
Monitoring on daily volume MIS and instructing team for taking appropriate action to meet the SLA\\\\n• Reviewing the classification of Invoices to be raised under PO & Non-PO segment\\\\n• Managing an expense of INR 6.19K Million and their POT as well in 15+ currency\\\\n• Reviewing the Monthly cost and it’s trend\\\\n• Responsible for preparing the variance analysis and presenting the same to management\\\\n• Responsible for conducting the external and Internal audit within timelines and providing remarks\\\\nto auditor’s with Big 4\\\\n• Managing discussion with Big 4 on their queries on Audit part\\\\n• Ensuring of Utilization of resources in clearing the volume in defined timelines\\\\n• Responsible for conducting Quarterly statutory & Annual tax audit to disclose the number to SEBI\\\\n• Reviewing the month end closing and related schedule to keep the track of month on month reports.\\\\n• Reviewing the YTD provision and identifying the gaps if any and instructing team to make it correct\\\\n• Responsible for regular connect with stakeholder to identifying the challenges and resolutions.\\\\n• Responsible for conducting the reconciliation activities with vendors of monthly basis\\\\n• Reviewing Vendor Master data on Monthly basis and instructing team to do require changes\\\\n• Controlling on Provision movement on YTD basis\\\\n• Provision constructive feedback to Offshore to improve the process\\\\n \\\\n\\\\n \\\\n \\\\n\\\\n \\\\n
Skills
- Internal Controls
- Sap
- Sap R/3
- Mis
- Erp
- Sap Erp
- Vendor Management
- Leadership
- Management
- Quality Assurance
- Team Management
- Sap Fico
- Bpo
- Financial Accounting
- Financial Analysis
- Quality
- Microsoft Excel
- Accounts Receivable
- Accounts Payable
- General Ledger
- Tax
- Accounting
- Outsourcing
- Auditing
- Business Analysis
- Performance Management
- Financial Reporting
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