Internal Audit, Risk Advisory Services, Enterprise Risk Management, Internal financial controls, Standard Operating Procedures

Power Bi, Excel, Sql, Internal Audit, Risk Assessment, Us Gaap, Data Analysis Tools, Audit Methodologies

Tally, Microsoft Office, Excel, Oracle, Indian GAAP, Ind As, Quickbooks

tax accounting , Balance Sheet Reconciliations, Intercompany Transactions, Compliance, Internal Controls, Journal Entries, Accounting, Month-end Close Activities, Cost and Profit Center Allocations, Process Improvement, Financial Reporting

statutory accounting , Excel, Process improvements and reporting automation, SAP or similar ERP systems, SOX or similar internal control frameworks, Month-end close processes, Intercompany accounting, ERP migration projects including testing and cutover support, Financial analysis and commentary, supply chain finance, Management Accounting, Balance sheet reconciliations, Finance Transformation, Audit preparation, Financial reporting, IFRS, ERP and reporting tool changes

Tally, Accounting

Rest Api, Data Integration, financial close, financial and accounting processes, financial technology solutions, financial reporting, OneStream, Oracle PBCS, EPBCS, planning methods, FCCS

reconnet , Data Mining, Oracle, Root Cause Analysis, Lean, Query Creation, Payroll Tax Compliance, Six Sigma, Cadency, Microsoft Office Tools