Akshat J.

I help small businesses get messy books into clean, reliable shape in Zoho Books, from bank reconciliation to a fully balanced year-end close. Recent work: a 5-year (2021–2025) books cleanup and close for a multi-location healthcare business. This covered: 2,000+ correcting journals, each checked against the ledger before posting Multi-currency (NGN / USD / EUR) foreign-exchange corrections IFRS 16 lease accounting Fixed asset and depreciation schedules Inventory and cost-of-sales reconciliation Related-party loan and interest schedules Payroll liabilities Year-end trial balance tie-out and opening balance bridge for the new year What I can do for you: Bank and account reconciliations Clean-up of misclassified transactions Monthly bookkeeping and trial balance Journal imports and corrections in Zoho Books Fixed assets, accruals and prepayments Year-end close packs for your accountant or auditor I work carefully: every batch is reconciled back to the trial balance before I hand it over, and I keep time logs tied to actual work. Results-driven Finance Professional with 4+ years of hands-on experience in Accounts Payable, Xero Bookkeeping, MIS Reporting, SAP FICO, and Finance Automation. I help businesses keep books accurate, automate reporting, and stay fully compliant. What I deliver: - End-to-end AP/AR/GL processing — 200+ invoices/month, zero discrepancies - Xero Bookkeeping — bank reconciliation, chart of accounts, aged payables/receivables, month-end close - SAP FICO — AP, AR, GL, Asset Accounting (live experience at D-Mart / Avenue Supermarts) - MIS & Automation — 15+ Excel/Power BI dashboards; 80% fewer reporting errors - Python automation — cut monthly data processing from 1 full day to under 2 hours - Import-Export Finance — LC tracking, forex entries, IGST/GST reconciliation, GSTR-1/3B filing - TDS compliance (194C/J/I/Q) — 100% on-time filing, zero penalties across 4+ years Key achievements: ✔ Zero audit findings across 12 consecutive months at D-Mart (Fortune 500 retail) ✔ Recovered Rs. 12 Lakh in aged vendor discrepancies within 45 days ✔ Reduced month-end close cycle by 20% through SOP standardisation ✔ Saved hundreds of hours annually via Python MIS automation Tools: Xero · SAP FICO · QuickBooks · Tally ERP · Advanced Excel · SQL · Python (Pandas, openpyxl) · Power BI