Tally ERP 9, Advance Excel, Vloopup, Hlookup, Accounting, TDS, MIS, Service Tax, Reconciliation, SAP,SAS,CRM, Oracle ERP.
Creating budgets and forecasts for the management group to meet regular accounting deadlines.
· Managing all finance and accounting operations of a Regional.
· Support month-end and year-end close processes.
· Ensure quality control over financial transactions and financial reporting.
· Develop and document business processes and accounting policies to maintain and strengthen internal controls.
· Conducting Internal Audit for all branches.
· Reviewed accounting structures and procedures on a regular basis to identify areas in need of improvement.
· Managing accounts payable in ERP Software .,Oracle of anEast Region.
· Reconciliation & Managing petty Cash.
· Identify and recommend cost effective solutions.
· Closely managed monthly reconciliation schedules of all assigned accounts.
· Additional controller duties as necessary.
· TDS reconciliation by ensuring all TDS is deducted at appropriate rates as an invoice process.
· Managing Vendor onboarding.
· Minimizing cost to the lowest on which the procurement can be completed.
· Accounts Receivable