My Work
Experience
Financial Analyst

Experienced Financial Analyst with a strong accounting background, specializing in comprehensive financial reporting, regulatory compliance, tax preparation, ERP systems integration, and data-driven insights to support strategic business decisions—leveraging expertise across platforms like Tally ERP, Oracle NetSuite, Microsoft Dynamics 365, and custom accounting systems to optimize financial operations.

1. Primary Documentation & Transaction Processing

Accurate bookkeeping and financial record maintenance (CV-RV).
Preparation and processing of sales and purchase invoices.
Creation of refund receipts (RF), credit notes, and expense vouchers (JV).
Payment voucher (PV) preparation and purchase order processing.
Handling and reconciliation of petty cash transactions.
Management of employee time cards and attendance logs.
Preparation of deposit slips, check writing, official letters, and bank drafts.
Posting of journal entries to the correct accounts in compliance with the approved Chart of Accounts.

2. Financial Statements & Ledger Management

Creation and management of:
- Sales and refund ledgers
- Accounts Payable (AP) and Accounts Receivable (AR) ledgers
- Bank and cash reconciliations
- Credit and expense ledgers
- Employee wages and tax ledgers
- Fixed asset depreciation schedules
Preparation of monthly and annual Profit & Loss Statements, Budget Statements, and Trial Balances.
Implementation and maintenance of the Chart of Accounts, ensuring correct classification and posting of transactions.
Manual and software-based data feeding for financial entries and records.

3. IFRS-Based Reporting & Financial Compliance

Preparation of financial reports in compliance with International Financial Reporting Standards (IFRS).
Ensuring accurate classification of income, expenses, assets, and liabilities per IFRS guidelines.
Supporting year-end audits and preparing required schedules and disclosures.
Ensuring timely and compliant filing of:
- Corporate income tax
- Sales Tax (GST), VAT, and Withholding Tax (WHT)
- Annual financial statements and audit reports
Reconciliation and maintenance of balance sheet accounts with supporting documentation.

4. Financial Closing, Controls & Audit Support

Ensuring accurate and timely monthly, quarterly, and year-end financial closing activities.
Coordination with auditors, tax authorities, clients, and legal consultants.
Preparation of audit reports and supporting documents.
Renewal and compliance of:
- Bank Guarantees
- Company Certificate and Memorandum of Articles
- Government Licenses and Tax Registrations

5. ERP System Expertise & Accounting Software

Extensive hands-on experience with various ERP systems including:
- Tally ERP 9 – Financial reporting, GST/VAT compliance, and ledger management for SMEs.
- Microsoft Dynamics 365 – Mid-to-large enterprise ERP integration, financial consolidation, and IFRS compliance.
- Oracle NetSuite – Cloud-based ERP for global accounting, IFRS, multi-currency, and intercompany transactions.
- FoxPro-Based Systems – FoxPro Software
- Oracle-Based Falcons Accounting System – Falcons Accounting System
- 1C Enterprise and POS systems for real-time retail accounting.
Experience in configuring and mapping accounts within ERPs, ensuring accurate journal entries and ledgers.

6. Team Support, Process Improvement & IT Skills

Mentoring junior team members and assisting in complex accounting scenarios.
Reviewing and improving existing processes to enhance operational efficiency and accuracy.
Handling software installations and updates:
MS Windows, MS Excel, MS Word, Adobe Photoshop, TeamViewer.
Basic website development and updates for company web presence.
Ensuring all financial processes are fully digitized and compliant with internal policies and external regulations.

Technical Skills & Software Proficiency

Accounting & ERP Software Experience:

Tally ERP 9 – Tax compliance (GST/VAT), IFRS basics, and financial reports for SMEs.
Microsoft Dynamics 365 – Mid-to-large enterprise accounting, IFRS, cloud/on-premise integration.
Oracle NetSuite – Cloud-based ERP for global accounting, multi-currency, and full IFRS compliance.
FoxPro-Based Accounting Systems
FoxPro Accounting Software
Oracle-Based Falcons Accounting System
Falcons Accounting System
1C Enterprise, POS systems, and other industry-specific platforms.

Office & IT Skills:

Installation and operation of essential software:
MS Windows, MS Office (Excel, Word), Adobe Photoshop, TeamViewer.
Basic website creation and updates.
Manual and digital data processing for financial systems.