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概要
Having sound knowledge of following application packages
Oracle Financial (ERP) 12 i
Miscellaneous details related to financial records.
Review and analyze daily reports
To check correctness and validity of journal entries made by juniors.
Prepare monthly stock valuation report for accounting purposes.
Prepare monthly, quarterly and annual profit and loss account.
prepare comparison/contrast of PL accounts with the same of other companies and with previous periods
To identify party's accounts discrepancies and prepare reconciliations
Stock Receipt in Inventory Module.
Stock Issue to production in Inventory Module(Yarn)
Stock Return to Vendor in Payable Inventory Module.
Handling stock return from production in Inventory Module.
Preparation of Stock Movement in different style for analysis.
项目
工作经历
