Jayanthi Ganapathy CA CWA CS

● Empower small business owners by educating them about taxation. ● Monitoring bottlenecks for small businesses in the latest policies and bringing it in front of Congress, the administration, state and local Government, and the media. ● Helping small business owners to grow their businesses.

ProcessWurks develops softwares that helps Small Businesses to efficiently execute their day to day operational processes through Technology and Automation

We automate Accounting processes through RPA, Machine learning and Artificial Intelligence.

FinAccurate offers comprehensive, outsourced accounting and bookkeeping services for small to mid-size growth companies in the B2B space. Unlike other bookkeepers, we have broad business expertise to quickly understand our client's business and recommend improvements in processes, operations and controls. We operate as a high functioning accounting department while bringing business sense to your business. - Bookkeeping - Building Cash Flow for Small Businesses - Small Business CFO - Tax Saving Strategies for Small Businesses - Covid Relief Programme Assistance - PPP, EDIL, ERTC - Consulting and Training for QuickBooks - Cloud Accounting

Responsible for directing the day-to-day financial operation activities within PCK finance department. An integral part of the finance staff and responsible for the following : • Overall accountability and responsibility for the general accounting function, including timely and accurate transaction processing, account analysis, reconciliations and schedules, and fixed asset and inventory/cost accounting. • Takes full ownership of the PCK integral profitability reporting. • Takes complete ownership of International Transfer pricing and PCK worldwide Integral Cost prices. • Responsibility and accountability for the timely preparation of monthly and annual financial statements and ensuring results are submitted to Philips Corporate on-time. • Supervise Accounts Receivable staff members to ensure timely collection and good credit management. • Supervise Accounts Payable to ensure timely and accurate vendor payments. • Contribute to the development of ad hoc financial analysis of various business issues or trends. • Leads the finance effort with transiting to SAP. • Plays a lead role in supporting operational process improvement initiatives throughout the organization including system assessment. • Ensure Sales and Use Tax Compliance • Drive best in class Finance improvement actions related to business planning & reporting.

Integrate Genlyte Accounting with Philips. Set up Oracle Accounting system. Responsible for BU closing and consolidation process covering all entities. Meet reporting/ other requirements for broad client base including; Corporate Control, PENAC, Tax group, Audit, Treasury, Canada Fiscal, Business Group, Business Unit Site teams. Provide advice/council for all GL and IFRS compliance covering all BU entities. Execute assignments relating to ICS & Sox Processes for BU. Manage Internal and External audits. Manage Head Quarters transaction responsibilities. Accounts payable processing and Payroll reconciliation. Treasury activities. Monthly analysis and reconciliation of Balance sheet accounts for Business Unit. Accounting for Corporate Fixed Assets. Accounting for Corporate Restructuring projects. Intercompany reconciliation/Ranking/Follow up of differences. Manage/Maintain Cost centre and GL Master Data within Oracle. Develop Models for Intangible Assets Amortization. Assigned actions in several large initiatives including; SAP launch for key Accounting Processes. Plan and transition key Accounting processes to Shared Business Services Finance. Automating and/or standardizing Accounting processes.

Responsible for Month end closing activities, BS & P&L distribution, reporting in BCS and is the point of contact with Shared services, Bangkok Leading the ICS process for ORU 150244 Manage internal & External audits Actively involved in process improvement activities within the Finance Team by automating and/or transferring transactional activities to SSC In charge of inter-company/department accounting, Balance Sheet reconciliations, GST, GSA, Accounts Payable, FBT and Finalization of Accounts Responsible for preparing Inventory control calculation, slow moving inventory impact and Warranty Accounting Analysis of expenses by cost center, GRIR, PPV and preparation of distribution matrix Manage/Maintain Cost centre and GL Master data within SAP Provide SAP functional support for the organization – across functions & divisions

General Ledger Team Leader for Consumer Electronics divisions North America and Corporate Canada: Led the project Team in successful migration of Accounts payable and General ledger process from NA to Shared service center, Chennai working closely with the NA Project Management Team In charge of inter-company accounting functions, GL Reporting, Balance Sheet preparation, Accounts Payable and Finalization of Accounts for 4 NA locations involving reporting for 7 ORUs Core responsibility areas include workflow management in SAP, fixed assets accounting, preparation of Profit & Loss account for each business, GSA and monthly stock revaluation Involved in closure of books and reporting of year-end activities; responsible for ICS & ensuring Sarbanes Oxley compliance through internal checks in AP and GL Key contact person for NA Consumer Electronics divisions to transition to BCS reporting system – involved in testing, shadow runs, issues identification, resolution and communication Interface with PACE, PENAC, Corporate Control relating to reporting, Annual Tax reports, interim & Final SAPCON reporting Head of Philips GSSC learning center – responsible for training new and existing employees in the Accounts payable, Inter company accounting and General ledger process. Trained PACE local users in the new ICA reconciliation tool.

Led teams of 10 Audit Assistants for various Concurrent Audits, Revenue Audits, Statutory Audits (of Banks) and Internal Audits of Private and Public Limited companies