Finance Professional · AI-Driven Transformation
Record-to-Report accountant who got tired of waiting for IT and started building the tools himself. Eight years closing books in SAP environments — reconciliations, GL, fixed assets — and a parallel track building the automation tools that make those jobs smaller.
I've spent the last eight years closing the books — reconciliations, GL accounting, the kind of work where things either tie out or they don't, mostly inside SAP. Somewhere along the way I got tired of doing the same manual fixes every month and started building tools to do them instead. I'd never written a line of code before, so most of what you'll find here was built with Claude AI as my pair — not something I'm shy about, since I think knowing how to direct AI well is now as much a finance skill as knowing your journal entries.
Outside my day job at BSNL, I advise Rotolyx Builders & Interiors on their finance function — I rebuilt their payroll system, migrated their books onto Zoho, and helped shape the dashboard their team checks every week. I've also completed all four sections of the US CPA. My focus going forward is applying this combination — disciplined R2R fundamentals and hands-on automation capability — within a larger finance organization where both are valued.
Attendance marking auto-calculates payroll and pushes labour cost directly into the respective project as a cost centre entry. Covers 30+ workers across 3 pay categories. WhatsApp anomaly alerts fire on overtime spikes, decimal errors, and short-hours flags.
Each project is a cost centre. Material, labour, and overhead costs tracked in real time with a per-project P&L. Home dashboard shows consolidated cash position, project profitability, and AR status across all active projects.
Cash register with automatic entries flowing from project transactions and payroll payments. Ad-hoc cash transactions entered manually. Auto-entries park for approval before posting — full maker-checker control before any entry hits the books.
Four invoice types with maker-checker approval workflow. AR ageing dashboard tracks outstanding receivables by project. Payments reconciled against project receivables in real time.
Reads raw SAP FBL1N exports and generates formatted Annexure A submissions automatically. Built and shipped solo — SAP export in, formatted submission out, every week. Runs in active weekly production use.
Four-stage matching pipeline that auto-resolves bank statement items against GL entries. Pilot-tested on May 2026 Somwarpet data: 11 of 15 cheques resolved automatically, 4 correctly flagged as timing or duplicate exceptions.
Every role, every reconciliation, every tool — laid out in full.
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