08/23/2026 updated
100 % available
Accounts & Finance Professional | SAP FICO | GST/TDS Compliance | MIS Reporting
New Delhi, India
Only remote
MBA in Finance and Human ResourcesAbout me
Accounts & Finance professional with 2+ years of experience in accounting, SAP FICO, GST/TDS, reconciliations, MIS reporting, and Excel dashboards. I specialize in financial reporting, AR/AP, ECL analysis, and Excel-based automation to turn financial data into clear, actionable insights.
AccountingAnalytical ThinkingBusiness ReportingDirect TaxExcel FormulasExcel Pivot TablesIncome TaxFinanceIndirect TaxSAP FISAP FI/COTally ERP
SAP FICO (FI Module)
Practical application of SAP FICO (FI-GL, FI-AP, FI-AR) for maintaining monthly accounting records, posting journal entries, and supporting month-end closing activities in a large infrastructure organization.
GST & TDS Compliance
End-to-end execution of monthly and annual GST return filings (GSTR-1, GSTR-3B) including data preparation, reconciliations, and submission support ensuring zero late filings, as well as preparation of TDS quarterly returns (26Q/24Q) and monthly challans.
Excel-Based MIS Reporting & Financial Dashboards
Development of dynamic Excel dashboards using Pivot Tables, VLOOKUP, and advanced features for budget vs. actual financial tracking, reducing management reporting time by approximately 20% and supporting data-driven decision-making.
Accounts Receivable & Payable Management
Processing of vendor invoices and payroll entries for 50+ vendors per month, generation of customer invoices, management of AR collections improving cash flow by approximately 10%, and preparation of creditors and debtors ageing reports.
Bank Reconciliation & Fixed Assets Tracking
Reconciliation of customer account balances, preparation of confirmation statements, maintenance of Fixed Assets Register, and preparation of depreciation schedules per company policy.
Expected Credit Loss (ECL) Analysis
Performance of ECL analysis on accounts receivable aging per Ind AS 109, identifying high-risk accounts and recommending risk mitigation strategies to management.
Tally ERP & CompuTax
Working knowledge of Tally ERP and CompuTax as accounting and tax tools alongside SAP FICO for financial record management and compliance support.
Financial Statement Analysis
Application of Excel models and data analytics for financial statement analysis to generate actionable recommendations, as demonstrated in academic and internship projects.
Internal Financial Controls (IFC) & Audit Support
Preparation of supporting schedules and documentation for IFC compliance reporting as per Companies Act 2013, as well as detailed schedules for statutory, tax, and internal audits.
Treasury Accounting
Monitoring of Bank Guarantee expiries and tracking of FD/Flexi Deposit interest income, ensuring accurate treasury accounting and timely compliance reporting to project teams.
Practical application of SAP FICO (FI-GL, FI-AP, FI-AR) for maintaining monthly accounting records, posting journal entries, and supporting month-end closing activities in a large infrastructure organization.
GST & TDS Compliance
End-to-end execution of monthly and annual GST return filings (GSTR-1, GSTR-3B) including data preparation, reconciliations, and submission support ensuring zero late filings, as well as preparation of TDS quarterly returns (26Q/24Q) and monthly challans.
Excel-Based MIS Reporting & Financial Dashboards
Development of dynamic Excel dashboards using Pivot Tables, VLOOKUP, and advanced features for budget vs. actual financial tracking, reducing management reporting time by approximately 20% and supporting data-driven decision-making.
Accounts Receivable & Payable Management
Processing of vendor invoices and payroll entries for 50+ vendors per month, generation of customer invoices, management of AR collections improving cash flow by approximately 10%, and preparation of creditors and debtors ageing reports.
Bank Reconciliation & Fixed Assets Tracking
Reconciliation of customer account balances, preparation of confirmation statements, maintenance of Fixed Assets Register, and preparation of depreciation schedules per company policy.
Expected Credit Loss (ECL) Analysis
Performance of ECL analysis on accounts receivable aging per Ind AS 109, identifying high-risk accounts and recommending risk mitigation strategies to management.
Tally ERP & CompuTax
Working knowledge of Tally ERP and CompuTax as accounting and tax tools alongside SAP FICO for financial record management and compliance support.
Financial Statement Analysis
Application of Excel models and data analytics for financial statement analysis to generate actionable recommendations, as demonstrated in academic and internship projects.
Internal Financial Controls (IFC) & Audit Support
Preparation of supporting schedules and documentation for IFC compliance reporting as per Companies Act 2013, as well as detailed schedules for statutory, tax, and internal audits.
Treasury Accounting
Monitoring of Bank Guarantee expiries and tracking of FD/Flexi Deposit interest income, ensuring accurate treasury accounting and timely compliance reporting to project teams.
Experience
Professional experience0 - 5 years
Freelancer since2026
Languages
EnglishFluentHindiNative speaker
Project history
Maintained monthly accounting records, posted journal entries, and supported month-end closing using SAP FICO (FI-GL, FI-AP, FI-AR). Performed ECL analysis per Ind AS 109, developed dynamic Excel dashboards reducing reporting time by ~20%, processed vendor invoices for 50+ vendors monthly, executed GST return filings (GSTR-1, GSTR-3B) with zero late filings, prepared TDS quarterly returns, generated MIS reports reviewed by 5+ senior managers, managed AR collections improving cash flow by ~10%, maintained Fixed Assets Register, and prepared audit support documentation for statutory, tax, and IFC compliance.
Analysis of Contemporary Choice Between Insurance Policies and Mutual Funds: Led analysis of financial instruments evaluating risk, return, and liquidity. Research helped inform personalized investment strategies for retail clients.
Study On Merger of Idea Cellular and Vodafone India: MBA project analyzing the Vodafone-Idea merger, covering valuation rationale, stakeholder impacts and integration recommendations.