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Rahul KuriakoseFinancial Analyst
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Excel expert interested to work on assignments. Experienced areas are ; 1. GSTR 2A vs Invoice Reconciliation 2. SAP petty cash entries 3. E-COMMERCE sales reconciliation 4. An analysis of P&L and B/S 5. Power Bi Introduction 6. A/R Invoice - add journal remarks - copy cat 7. Daily MIS - Extract data from SAP and sort the data in order to get the specific format. 8. Variance analysis 9. Physical Stock audit - namely 10. Petty cash entry 11. Flipkart Seller - Sale Billing in SAP 12. Update cost centre - missing data while recording 13. Scrutiny of Expenses as a part of internal audit-Expense Analysis 14. E way Bill generation - bulk & site - JSON file 15. Distributor Billing 16. Pay U payment gateway - internal reconciliation 17. Preparation of docs for Statutory Audit 18. Preparation & verification of data for the company board meeting 19. Stock Report as on the date 20. Find variance in BOM 21. Internal audit of units 22. Mapping of data in GSTR 1, GSTR 9 23. Physical visit to Units as a part of internal audit. 24. Interest on security deposit of distributors 25. Clear pending purchase order,due date 26. Monitoring Goods Receipt and PO