

DETAIL-ORIENTED FINANCE PROFESSIONAL WITH EXPERTISE IN RECORD TO REPORT (R2R) AND INVOICE TO CASH (I2C) PROCESSES. SKILLED IN RECONCILIATIONS, JOURNAL ENTRIES, ACCOUNTS RECEIVABLE/PAYABLE, AND FINANCIAL REPORTING. STRONG ANALYTICAL ABILITIES AND PROFICIENCY IN ERP SYSTEMS. EAGER TO CONTRIBUTE TO EFFICIENCY AND COMPLIANCE IN GLOBAL FINANCE OPERATIONS.
Communication: Strong verbal & written communication, handling queries, and building relationships
MS Excel: Data analysis, pivot tables, formulas, and automation with macros
MS Word: Document formatting, report generation, and collaboration
Problem-Solving: Identifying discrepancies, optimizing processes, and improving workflow efficiency
R2R (Record to Report): Month/year-end closing, journal entries, GL maintenance, and financial statements
I2C (Invoice to Cash): Invoice generation, payment tracking, and collections follow-up
Tally ERP9 & Prime: Accounting records management, report generation, and GST compliance
Accounts Payable/Receivable: Managing vendor payments and customer invoicing
GST & Taxation: Tax filing, GST calculations, and statutory compliance