Power Bi, Excel, Risk Assessment, Audit handling, Internal Controls, Accounting, Internal audit processes, Statutory compliance, TDS compliance, Financial reporting

Excel, Monthly Financial Closing, IND AS Implementation Compliance, Documentation Controls, Financial Statements Audit Support

Erp, control testing templates, Sops, process narratives, dispute logs, billing, Internal Audit, Vendor Payments, Compliance, Finance Operations, Financial Controls, risk-control matrices, controllership, Chartered Accountant, Invoicing, invoice trackers, audit checklists

Excel, Statutory Audit, Forecasting, Compliance, Internal Controls, Financial Accounting, Budgeting, Analytical Capabilities, Financial Reporting

Slas, Excel, Data Analytics, Automation solutions, P2P, Target operating model design, Tax, Project management methodologies, Manpower assessments, Finance Transformation, Time and motion studies, Ai, GenAI, Financial consolidation tools, O2c, Visio, Analytics, Finance maturity assessment models, Process Documentation, Treasury, Digital tools, Core ERP systems, RTR, RACI

Microsoft Office, Oracle, Income Tax, Pt, Sales Tax, Gst, Roc, MLWF, Management Reporting, Esic, Tds, stock option agreements, Us Gaap, Zoho Books, Indian GAAP, Rbi, Pf, Mis, statutory and tax filings, Sec

process mining , Slas, Data Analytics, Automation solutions, Excel, GenAI, Manpower assessments, Visio, Tax, RTR, Financial consolidation tools, Target operating model design, O2c, Ai, Treasury, P2P, Analytics, RACI, Process Documentation, Core ERP systems, Time and motion studies, Finance Transformation, Finance maturity assessment models, Project management methodologies

SAP, Data Analytics, Ms Excel, Oracle, Ms Office, Companies Act, Ind As, accounting, financial reporting compliance, Word, financial reporting support, Us Gaap, financial reporting, Sebi, Indian GAAP, Powerpoint, IFRS

Direct and indirect taxation proficiency, GL close and reconciliation management, Audit management and coordination, Financial reporting and compliance expertise, Strong internal controls understanding