بوجا كولاني

• Processing 1, 000-1, 100 vendor invoices per month in SAP FI within defined SLAs.
• Performing quality checks to prevent duplicate or incorrect postings.
• Handling vendor queries through PLM and coordinating with clients for resolution.
• Supporting vendor reconciliation activities to resolve open items.
• Using Excel Pivot Tables and VLOOKUP to support team allocation for invoice
processing.
• Gained exposure to the SAP payment proposal process through process training.
• Acted as HR SPOC for the team, coordinating HR communications.

• Maintained books of accounts for multiple clients using Tally Prime.
• Prepared GST returns (GSTR-1, IFF, GSTR-3B).
• Prepared TDS challans and filed quarterly TDS returns.
• Filed Income Tax Returns (ITR) for individuals and businesses.
• Assisted in financial data review for client reporting.

• Managed accounting operations including journal entries and AP/AR activities.
• Performed bank reconciliations and ledger scrutiny.
• Assisted in GST compliance and Excel-based internal reporting.
• Maintained financial records and documentation.