Experienced professional having more than 5 years of experience of accounts and finance. Interested in demonstrating the unique skill set and eager to apply the knowledge gained through previous experiences to become a part of the professional team.
Worked on the areas of accounts payable and preparing accounts of Dyeing unit.
Finalize Monthly Accounts, Reports and Vouchers related to Dying Division and a spinning unit.
Preparing Financial Analysis report of Dying Division on monthly basis
Preparing Power Analysis report of all Units on monthly basis
Implemented SAP in the organization and helped in accurate tranfer of all data related to store items and payables.
Monthly recording of provision vouchers.
SAP material master, vendor master and customer master
Hand on experience on ORACLE and SAP
Processing Vendors payments in a timely manner
Keeping the record of all Payments
Reconicilled vendors ledger and managed Aging reports.
Worked on Microsoft dynamics AX-12 on the areas of Accounts payable & receivables.
Processed the Invoices
Managed the collection process
Managed petty cash
Processed journal voucher adjustments
Processed voucher payable
Processed bank payment vouchers
I had responsibility to upload attandance and students perfomance on Excel and University software. Checking and preparing Quiz and Assignments. I was to give time to solve individual students problems on Professors demand.