Amritha Varshini

• Roll over of financial statement.
• Computation and impairment of financial assets as per IAS 39 and IFRS-9.
• Posting year end adjustment related to P&L and Balance sheet.
• XBRL tagging of financial statements for UK accounts as per the taxonomy provided by HMRC.
• Posting of GLSU and supporting month end activity.
• Preparation of financial statement for Australia, Singapore, UK and Canada as per their statutory. requirement:

a. Directors report

b. Statement of comprehensive income statement

c. Balance sheet

d. Statement of changes in equity

e. Notes to financial statement which includes accounting policies, estimates, notes for P&L and Balance sheet and other disclosures.

• Participated in the transition of software from Onesource to Workiva by learning and adapting to new features and workflows

• Roll over of financial statement.
• Computation and impairment of financial assets as per IAS 39 and IFRS-9.
• Posting year end adjustment related to P&L and Balance sheet.
• XBRL tagging of financial statements for UK accounts as per the taxonomy provided by HMRC.
• Posting of GLSU and supporting month end activity.
• Preparation of financial statement for Australia, Singapore, UK and Canada as per their statutory requirement:
• Directors report
• Statement of comprehensive income statement
• Balance sheet
• Statement of changes in equity
• Notes to financial statement which includes accounting policies, estimates, notes for P&L and Balance sheet and other disclosures.
• Accomplishments:
• Star Performer of the Quarter (Q1 2023) within Chennai Center
• Given the 'Going Extra Mile' Award for Q1 2023 within the process (Rio)
• One of the Star Performers of the Quarter (Q2 2023) within the process (Rio)

• To verify status of captive generating plant as per rules laid down in Electricity Act, 2003 & Electricity Rules, 2005.
• The work includes:
• To collect data from various districts across Tamil Nadu.
• To ensure correctness of data received.
• To verify 'Ownership' status of Captive generating plant by inspecting company's MOA, AOA and Annual Financial Statements.
• To arrive at investment statements of generating plants as per share transfers of the company.
• To verify 'Consumption' status of Captive generating plant by inspecting generation statement and consumer wise adjustment statement.
• To verify 'Proportionate Consumption' of consumers as per their Equity shareholding.
• To calculate and levy cross-subsidy surcharge for non-compliance of status of captive generating plant.
• To prepare detailed report on the compliance of the generating companies for submission to Top level Management.
• To prepare various reports as required by Management.
• Accomplishments:
• Received special mention for Identification and betterment of the CGP Process.

• Conducted in-depth research on the practical applicability of satellite positioning systems with the focus on the speed of data transition.
• Selected by ISRO to test the feasibility and practical application of the thesis findings
• Collaborated with ISRO's technical team to refine models and methodologies for GPS-based satellite positioning

• Preparation and submission of audit reports on a timely basis.
• Resolution of issues reported in audit report.

• Documentation.
• Some of the areas handled in Internal Audit are: Procurement to payable, Employee cost, Statutory compliances.