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Anjani A
@anjani_akurathi
Chartered Accountant with 5 years of experience in Bookkeeping and Accounting
India
English, Telugu, Hindi
About me
I help businesses maintain accurate financial records, streamline accounting processes, and ensure regulatory compliance through reliable bookkeeping and financial reporting services. With 5+ years of experience as a Chartered Accountant, I specialize in Record-to-Report (R2R), account reconciliations, month-end and year-end close, IFRS consolidation, variance analysis, and financial statement preparation. My focus is on delivering timely, error-free, and actionable financial insights that support informed business decisions and sustainable growth.
Skills
Anjani A
Offline •
See my services
Bookkeeping
I will do professional book keeping, accounting, payroll and financial reporting
Portfolio
Work experience
Hitachi
3 yrs
Accounting senior professional
Jun 2026 - Present • 3 mos
Managed end-to-end Record-to-Report (R2R) activities, ensuring accurate and timely financial reporting in compliance with organizational policies and accounting standards. Executed month-end, quarter-end, and year-end close processes, including journal entries, accruals, reconciliations, and financial statement reviews. Supported payroll accounting activities and ensured accurate recording and reporting of payroll-related transactions. Performed actual and forecast cash flow reporting, including cash flow uploads and analysis to support business planning and decision-making. Managed intercompany accounting processes, including reconciliation, issue resolution, and elimination activities to ensure accurate group reporting. Led dormant account remediation and account cleanup initiatives to improve balance sheet integrity and compliance. Reviewed balance sheet account reconciliations, investigated variances, and resolved outstanding reconciling items to ensure financial accuracy. Collaborated closely with Accounts Payable (AP), Accounts Receivable (AR), FP&A, and Controllership teams to enhance reporting efficiency, strengthen internal controls, and support key finance initiatives. Contributed to process improvements, compliance requirements, and audit readiness by maintaining high standards of financial governance and operational excellence.
Financial Reporting Accountant
Sep 2023 - Jun 2026 • 2 yrs 9 mos
• To review the Global level financial statements of Hitachi Vantara received from respective regional Financial controllers worldwide, consolidate using IFRS in Citrix workspace (Hitree) and to report them to Management. • Assisting the Internal Auditors and Statutory Auditors and responding to their queries by being the main point of contact. • Assisting Hitachi Head office Accounting team in consolidation of Hitachi Vantara Financials with Hitachi Ltd Financials. • Reporting of Budgets and Forecasts, Performing Month-end, Quarter end and year end closing tasks, consolidation functions in line with IFRS. • Analysis of variance in Financial statements from quarter to quarter and presenting them to Management.
Audit senior Assistant
Deloitte
Jun 2022 - Sep 2023 • 1 yr 3 mos
• US Companies Audits (AICPA and PCAOB) related to Automotive Sector. • Performed the walkthrough of significant accounts and assessing the risk. • Performed the substantive analytical procedures on significant accounts to corroborate the evidence on which audit opinion is based. • Conducting the Test of Details and Cutoff procedures for various account items. • Performed Preliminary and Final analytical procedures on all Financial Statements line items and analyzing the variances. • Usage of various audit tools of Deloitte for generating Line items of financial statements to perform audit and for performing Tie-out’s of Financial Statements line items. • Performed various analysis on financial statements & journal entries to corroborate the evidence on which audit opinion is based. • Work directly with US Team in closing Audit areas allocated without the involvement of USI Team and communicating directly with US client.
