Netsuite, Month-end close, Expense reports, Accounts Payable, Accruals, Double-entry accounting, Prepaid schedules, Quickbooks, Journal Entries, Reconciliations

U.S. GAAP, blackline , Workday, internal control frameworks, financial reporting, Ind As, data automation, account reconciliations, Analytical Skills, Audit Support, compliance requirements

quickbooks online , Excel, Ms Office, Gaap, IFRS

Netsuite, Ms Excel, Accounting Principles, Month-end reconciliations, Ms Word, Bank Reconciliation

SAP, Vlookup, Ax, Microsoft Excel, bank reconciliation processes, data analysis tools, Quickbooks, Peoplesoft, ERP systems, Accounting Principles, Accounting Software, Pivot Tables

Workday, Excel, Accounts Payable processing, Us Gaap, Ramp, ERP systems, IFRS, International GL Accounting

Ms Excel, Vlookup, Netsuite, General Accounting, Pivot Tables, US Accounting

U.S. GAAP, Power Query, Netsuite, Vlookup, Excel, INDEX-MATCH, deferred revenue, Financial Modeling, Variance Analysis, SaaS revenue recognition, Sage Intacct, Microsoft Dynamics 365, scenario analysis, ASC 606, modern ERP systems

Ms Excel, Xero, Accounting Principles, Bank Reconciliations

SAP, Netsuite, Oracle Financials, Advanced Excel, General Ledger, Gl Accounting, Month End Closing, Financial Reporting, Balance Sheet Finalization, GST Compliance, TDS Filing, Statutory Audit, Bank Reconciliation, Intercompany Reconciliation, Tally Prime, Accounts Payable, Accounts Receivable, Variance Analysis