I'm Working on SAP B1 software.A/P ( posting of all expenses of Sales & Non-Sales staff and others).Inter-Company Reconciliation.Posting of Lease on Vehicles.Insurance posting of Vehicles.Maintain insurance of Vehicles.Posting of Bank Financing Creation/ Adjustment of FATR, FIM, CF.Amortization of Assets(Mobiles) on Monthly basis.Asset Management( Capitalization, Asset Code Opening).Keep Record of all vouchers index wise after audit.
Posting of entries BRV, CRV, BPV, CPVGL financialReconciliation of Bank statementMS Office (outlook, word, excel, PowerPoint)
Posting of journal entries. I.e BRV, BPV, CRV, CPV.
Ledger Reconciliation.
Usage of Oracle Software ERP and SAP.
Working on Accounts Preparation, Accounts Reconciliation, Oracle Software, Data recording on Excel sheets