I am a well experienced, enthusiastic and determined finance professional with more than Sixteen (16) years of experience and broad exposure in all aspects of Finance and Accounts. I am Certified Financial Consultant (US) and hold Masters degree in Business Administration (MBA - Finance). I have proficient and expert level skills in using SAP, Oracle financial EBS R12, Quick books, ERM One Accounting ERP, Peachtree, Tally, MS Office Tools (Expert), Banking (BOP 1) and other computer applications.
Accounts Payable Activities (P2P, read-soft, GRIR and Subledgers reviews, Open items, Payment orders reviews,invoice Posting and Payment Run).• Monthly Fixed asset reviews• Preparation of monthly WHT, advance tax, and STWH statements and coordination with tax department (invoicechecking and Tax GL Reconciliation)• Employees Payments through concur and GL Reconciliations and reporting.• Inter-company and international vendor payments along with GIT postings and clearance from Bayer books, co-ordinating with global teams and partner companies around Globe. Inter-company GL maintenance.• General Ledger accounting (All Payables GLs along with Bank GL knockings) and Bank Reconciliations.• Responsible for internal and external Audits for Payables tax and Inter-company.Payroll processing and managementBank and treasury dealing