Rashmi Rao

Finance Consultant @GKN Aerospace

Bengaluru, IN

Accounting: Day today vendor invoice checking, employee travel/reimbursement accounting, sales invoice, accounting, monthly financial close process, including ensuring all cost incurred are properly recorded, preparing/reviewing journal entries, prepaid entries, Accrual entries and account reconciliations. Identify and resolve financial accounting issues. Reporting and Analysis: Preparation of Weekly vendor payment sheet. Assist in preparation of management reports and accompanying schedules, worksheets, and narratives including “Budget vs. Actual” variance reports. Coordinate and complete periodic Corporate Tax Packages and statutory filings like GST(includes reconciliation of input register), TDS, STPI and other reports as required time to time. Audit: Assist and preparation for ISO, Statutory, Tax and transfer pricing audits /reviews. This will also include internal audit conducted from time to time. Fixed Asset: Maintain fixed asset subsidiary ledger in Sage FAS software, depreciation schedules, costing appropriateness of new assets and monitoring asset costs against approved expenditures. Employee Reimbursement: Check employee claims as per polices and process the payments. Support employees in specific requests linked to finance as per policy (e.g, arranging international travel support like Forex, salary in advance, allowances). Accounting of Credit card entries and reconciliation of the same. Other Financial activities: Support Site Finance Manager with preparation and documentation for refund of GST and any other export incentive benefits. Preparation and documentation for Tax assessments. Maintain all documents of vendors, Fixed assets, employees’ reimbursement, bank statement and all other relevant documents. Prepare and maintaining purchase order and sales order file.

IBMR, Sikkim-Manipal University

Master of Business Administration (M.B.A.)

SJRCW

Bachelor of Commerce (B.Com.)