Strong knowledge of General Accounting principles and financial reporting. Hands-on experience in GST, and statutory compliance. Expertise in bank, and inter-company reconciliations. Experience with Accounts Payable (AP) and Accounts Receivable (AR). Knowledge of GST Input Tax Credit (ITC), and statutory filings. Proficiency in ERP systems such as SAP, or similar. Advanced MS Excel skills (Pivot Tables, financial reporting). Experience in e-commerce accounting and marketplace reconciliation. Strong analytical, and communication skills., Sap Business One, Tally, Tds, Income Tax, Vendor, Customer, GSTR-2B reconciliation, VLOOKUP/XLOOKUP, Problem-solving

SAP, Netsuite, Vlookup, Microsoft Excel, Oracle Ebs, XLOOKUP, Data Analysis, Accounts Payable processes, payment banking platforms, Tds, Pivot Tables, Gst, Microsoft Dynamics, ERP systems, vendor accounting, Vendor Reconciliation, SUMIFS, month-end closing, Zoho Books, approval workflows

ERP Reporting and Control, Accounting, Advanced MS Excel, Statutory Compliance, Microsoft Dynamics 365 Business Central

local ERP, Tally Prime