Detail-oriented Chartered Accountant and Cost Accountant with 8 years of experience in financial reporting and month-end closures. Expertise includes preparing balance sheets, P&L statements, cash flow statements, and tax estimates while ensuring compliance with accounting standards. Proficient in Oracle, SAP, BlackLine, and Axpert, with a strong focus on financial controls and process improvements.
Financial Accounting: General Ledger Accounting, Balance Sheet Reconciliation, Account Finalization, Accrual Accounting, Prepaid Accounting, Intercompany Accounting, Journal Entries, Revenue Recognition, Cash Flow Management, Trial Balance Review
Financial Reporting & Analysis: Financial Reporting, Financial Statement Preparation, Management Reporting, MIS Reporting, Variance Analysis, Financial Analysis, Financial Modelling, Budgeting, Forecasting, Profitability Analysis
Controllership & Compliance: Month-End Closing, Year-End Closing, Financial Controls, Internal Controls, GL Reconciliation, Statutory Compliance, Audit Coordination, Risk Assessment, Process Improvement, Policy Compliance
Financial analysis
Month-end closing
Balance sheet reconciliation
Audit management
Accounts & Operations: Accounts Payable, Accounts Receivable, Contractor Billing, Payment Processing, Bank Reconciliation, Investment Accounting, Expense Management, Tax Compliance
ERP & Accounting Systems: SAP, Oracle, BlackLine, Essbase, Tally ERP, Axpert, Globe Software, ERP Reconciliation, Financial Data Management, Accounting Software Management
Blackline, Oracle, SAP, Axpert
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