Power Bi, Excel, US-GAAP, account reconciliations

blackline , D365, SAP, Ax2012, Ms Office, Concur, ERP systems, Accounts Payable, Medius

Tally, Ms Office, Financial accounting statements, Basic accounting procedures, General ledger functions, crm software, Zoom

Excel, Us Gaap, payment processing platforms, data visualization tools, AI and automation tools

Excel, Month-end close, Vendor master changes, Power BI or similar reporting tools, Us Gaap, General Ledger, Intercompany matching, Record-to-report, Consolidation workpapers, Audit Support

Netsuite, Payroll Accounting, Intercompany accounting, Local GAAP, Month-end close, Us Gaap, Transfer Pricing, Compliance calendar management, Balance sheet reconciliations, Statutory compliance, Financial reporting, Audit Coordination, Journal Entries, IFRS

quickbooks online , Netsuite, Excel, Vlookup, XLOOKUP, Us Gaap, ASC 606, Zoho Books, Xero, Pivot Tables, CECL ASC 326

Netsuite, Excel, Us Gaap, intercompany transactions, month-end close, Zip, flux variance analysis, accrual accounting, FloQast, general ledger operations, multi-entity environments

US tax experience, Variance research analysis, Partnership returns Form 1065, Tax reporting and compliance, Individual Tax Return Form 1040, Multi-State Returns, Trust returns Form 1041, C Corporation Form 1120

Microsoft Excel, Netsuite, financial reporting tools, SAP Concur