Experienced in handling Credit Notes, Debit Notes, GST processes, Accounts Payable, and Accounts Receivable.
Skilled in MIS reporting and analysis on a product-wise and project-wise basis.
Knowledge of costing and financial data management.
Capable of handling large volumes of data efficiently for MIS preparation and reporting.
Solid ability to manage customer inquiries with a focus on accuracy and timely resolution.
Technical Skills
Advanced Microsoft Excel:
SUMIF , CountIF
VLOOKUP
XLOOKUP
IF, OR Functions
Pivot Tables
MID/Left/Right
Index
Match
Working knowledge of SAP.
Key Strengths
Solid analytical and reporting skills.
High accuracy and attention to detail.
Positive coordination and communication abilities.
Efficient in data handling and operational support.