Prepared detailed variance reports for direct and indirect overhead, ensuring accuracy and compliance with company policies, resulting in reduction in discrepancies identified.Developed comprehensive financial projections outlining anticipated cash inflows and outflows, informing strategic business decisions which led to increase in profitability.Generated insightful mark-to-market reports, contributing to precise financial evaluations and strategic planning, resulting in a 30% improvement in decision-making accuracy.Managed and analyzed working capital requirements through the development and maintenance of comprehensive working capital reports, optimizing cash flow and reducing excess by 10%.Managed month-end closure activities, including preparation of inventory management reports and cost of goods sold reports.Conducted thorough reviews of trial balance, profit and loss statements, and balance sheets, identifying discrepancies and recommending corrective actions, resulting in financial accuracy.Facilitated seamless reconciliations of intercompany accounts and conducted GL to sub-ledger account reconciliations, maintaining data integrity with a 100% reconciliation accuracy rate.Proficiently utilized SAP ERP system to streamline financial management and reporting processes.

Performed internal and GST audits by providing meticulous assistance in data analysis and documentation.Demonstrated strong organizational skills by efficiently managing various reports and bookkeeping files, ensuring accessibility and accuracy.Played a key role in income tax return filing processes, contributing to timely completion and submission of required documents.Facilitated GST registration for clients and ensured timely filing of returns, adhering to regulatory guidelines.