Offering over 11 years of experience in Finance & Accounts, Receivables & Payables, MIS across Hospitality and Service sectorsExperienced in Consolidation and validation of multiple location profit & loss statement.Skilled in preparing periodic MIS reports on Cash Collection, GR and Inventory Count as part of books closure activityManaging unit-level MIS for Private Brand business vertical and aligned with budget, preparing & tracking accrual schedulesExecuting the variance analysis for revenue & expenses and explaining the reason for the variancePreparing the P&L and balance sheet items scheduled, tracking & assisting the actual capex spending budgetRecording the revenue and cost of goods sold in the books of accounts for each outlet, preparing inventory flow at SKU level and coordinating it with the books of accounts & MISResolve audit queries and assist withActive as an invoice approval authority for making payments to vendors. Monthly internal auditing of supplier’s basis data to identify bugs or fraud in manpower supply.Monthly revenue reconciliation and review with operations head. Assisting with internal and external audit for various queries.Assisting finance head for variance ad-hoc reports for MIS. (Like; Income statement, analysis KPI monitoring)Reconciliation of GSTR 2A or 2B.