An Accounting & Finance Professional aiming to enhance experience in Accounting, Finance, Administration, Bookkeeping, Taxation, Costing and Accounts Preparation. Well versed in oral, written communication, multitasking and task completion. Proficient in Executive Support. Strong background in Oracle Business Suite , Data Entry, MS Word, MS Excel, powerpoint and SAP-ERP.
1. Vendor Payment
2. IBFT Implementation through Oracle Business Suite
3. Payments to Franchisee, Work from Home and Commission Agents
4. Fuel Bills (PSO/Total Parco) payments and adjustments
5. HR Operation/Payroll payments and adjustments
6. Advance to Vendors Reconciliation
7. Bank Reconciliation
8. Petty Cash Payments & Accounts Handling
9. Payorders & Import Payment Processing
10. Creditors Aging Report
11. Sub Ledger Reconciliation
12. WHT & SST reporting
Vendor management on Oracle, Invoice aging, vendor payments.
Creating annual/monthly/quarterly schedules
Preparation of weekly and monthly reports
Financial statement analysis