

Accomplished finance professional with extensive expertise in revenue accounting, billing processes, and accounts receivable/payable management. Proficient in invoice processing, validation, and credit notes, with a strong background in general ledger and sub-ledger reconciliation. Demonstrates excellence in accruals, provisions, journal entries, and both month-end and year-end financial close procedures. Skilled in variance analysis, issue resolution, financial reporting, and MIS preparation. Experienced in providing audit support and compliance documentation. Adept at utilising ERP systems such as SAP, Oracle, and Tally alongside advanced Microsoft Excel functions including pivot tables and VLOOKUP for data analysis.