✅Utilize advanced SQL skills to extract, transform, and load (ETL) accounting data from various sources, ensuring data accuracy and integrity for analysis.✅Design and implement A/B testing experiments to validate assumptions and improve financial strategies.✅Collaborate with cross-functional teams to interpret data findings, translating complex financial insights into actionable recommendations.✅Ensure compliance with data security and privacy regulations when handling sensitive financial data.Stay updated on industry best practices and emerging technologies in data analytics, Power BI, python and SQL.✅Continuously improve data analysis methodologies and reporting practices, seeking opportunities for process optimization.✅Adapt to evolving data requirements, prioritize tasks, and meet project deadlines with a focus on data quality and accuracy.

✅Leverage Power BI to create interactive and visually compelling reports and dashboards, providing financial stakeholders with real-time insights into financial performance.✅Collaborate closely with finance and accounting teams to understand financial data and transform it into meaningful visualizations.✅Perform thorough data cleaning, data validation, and data transformation to ensure the reliability of financial data used for analysis.✅Develop and maintain automated data pipelines, optimizing data extraction and transformation processes to streamline financial reporting.✅Create and maintain standardized financial reporting templates, ensuring consistency and accuracy in financial reports.

Preparation & Analysis of Annual Accounts.Perform accounting corrections to ensure accurate records.Calculation of TDS Payment and filling return for the same.Preparing GST Summary, filling GST Returns and Payment of Same. Registration to Cancellation ofGST Registration.GST Refund application and follow up with GST officer.Timely calculation and deposit of TDS, Preparations & Filling of TDS Return, Reply of TDS Notice toIncome Tax Department.TDS receivable reconciliation with 26AS & income and TDS payable reconciliation with expenses.

(Home Loan, Builder, Resale, LAP, NRP& Subvention)Analyzing of mortgage document prior to disbursement. Checking legal & technical lapses in file & docket. Punching of contracts in the system. Releasing disbursement cheques. Co-coordinating with Credit & Sales team for resolving audit discrepancies. Dispatching the files & dockets to storage & keep the track of files & dockets.