Comprehensive SAP FICO & Management Accounting

P2P, MD, SD, RTR GL- SAP FICO, SAP Bank Upload & Reconciliation. GST Returns, Internal Auditing. Finance Process, Management Accounting, SAP Financial Accounting, SAP PNL Analysis. Finance Control, SAP Cost Allocation, Purchase Order clearing GRIR, I-Doc clearing. WHT Approval, TAX Invoice Approval. Balance Sheet Reconciliation. Continuous Improvement, Procurement. risk management. Payroll reconciliation & Reporting. Mobility management. Fixed Assets management. Purchase & Receivable Internal controlling setup. Been part of handling some 10-15 Subordinates / team members and motivated/mentored them Been part of CSR Activities on a quarterly basis. has been the First line of approach on any troubleshooting / escalation resolving from any team members in Finance. Would take all new challenges and give my best to the organization. Can adopt any area of work culture and give the required results and commitment to the clients and senior authorities. Overall a perfect fix to Finance process.