Robert R.

Financial Operations Analyst @Qube Cinema

Chennai, IN

Data Analysis & Reporting: Utilize advanced Excel and Power BI to perform in-depth data analysis, create interactive dashboards, and generate actionable reports to support strategic decision-making and drive process efficiencies.• Accounts Payable (AP) & Invoice Management: Oversee end-to-end AP processes, including invoice verification, compliance checks, payment processing, and resolving discrepancies in coordination with vendors and internal departments.• Accounts Receivable (AR) & Client Coordination: Manage customer account statements, monitor outstanding receivables, and collaborate with clients to resolve billing queries and maintain strong financial relationships.• Vendor Management: Track and manage vendor agreements, ensure timely renewals, and maintain compliance documentation while fostering effective communication between stakeholders.• General Ledger (GL): Support monthly and year-end close processes, ensure accurate journal entries, and perform account reconciliations to maintain GL integrity.• Fixed Assets (FA): Maintain fixed asset registers, oversee asset capitalization, depreciation tracking, and disposals in compliance with accounting standards.• Cash & Expense Management (CE): Handle daily cash flow monitoring, process employee reimbursements, and ensure adherence to company policies for travel and expense claims.• Tax Compliance (GST): Strong knowledge of GSTR-1 and GSTR-3B, ensuring timely filing and compliance with tax regulations.• Audit & Documentation: Prepare audit-ready financial documentation and provide timely support during internal and external audits.• ERP & Software Proficiency: Skilled in Microsoft Office Suite, advanced Excel, Power BI, and ERP platforms such as SAP, with expertise across finance modules including AP, AR, GL, FA, and CE.

University of Madras

Master of Business Administration - MBA, Accounting and Finance