Finance & Accounts professional with extensive experience in financial accounting, financial reporting, statutory and FCRA audits, GST and income-tax compliance, treasury and banking operations, fixed assets management, and Oracle ERP-based accounting. Experienced in preparation and review of financial statements, Balance Sheet, Bank Reconciliations, Fixed Deposit and Interest schedules, Fixed Asset records and GL reconciliations.
Strong exposure to Statutory audit, FCRA audit, GST matters, tax reconciliations, vendor and employee payments, banking relationships, fixed deposits, bank guarantees and financial documentation. Skilled in reviewing supporting documents and invoices, ensuring appropriate approvals and controls, and authorizing online payments within delegated limits.
Experienced in coordinating with Banks, Auditors, Tax/GST authorities, project teams and internal stakeholders and providing financial data, reconciliations and explanations for audits and statutory requirements. Proficient in ERP-based AP, AR & GL processes, accounting analysis, financial schedules and management support, with a strong focus on accuracy, compliance and timely completion of financial activities.
Known for a responsible, detail-oriented and process-driven approach, with the ability to handle multiple finance and accounting responsibilities, resolve in Oracle (ERP)/accounting issues and support the organisation in strengthening financial controls and reporting processes.