• Basic knowledge on SAP and Oracle Systems.• General Journal Entries posting into SAP. • Day to Day Book keeping.• Managing in and out Internal Accounting Operations.• Dedicated Accounts Payable/Receivable clerk. • Handle daily cash box. • Monthly GST and TDS filing. • Extensive experience in responsible Accounts Payable, Receivable and billing positions, consistently assumed increased responsibilities.• Analyze financial Data.• Record money due for… Show more • Basic knowledge on SAP and Oracle Systems.• General Journal Entries posting into SAP. • Day to Day Book keeping.• Managing in and out Internal Accounting Operations.• Dedicated Accounts Payable/Receivable clerk. • Handle daily cash box. • Monthly GST and TDS filing. • Extensive experience in responsible Accounts Payable, Receivable and billing positions, consistently assumed increased responsibilities.• Analyze financial Data.• Record money due for receivables• Follow-up phone calls on past due invoices.• Reconcile bank statements. • Vendor Payments and Collections. • Reviewing Company’s documents for accuracy.• Strong leadership and motivational skills; proven ability to quickly build rapport, establish trust, train and motivate people of all levels to achieve their maximum potential while attaining corporate objectives. Show less

• Financial Reporting• Reconciled discrepancies between accounts receivable general ledger account and accounts receivable trial balance account.• Researched and resolved accounts payable discrepancies.• Balanced monthly general ledger accounts to accurately record cost and month end accruals.• Facilitated successful internal and external audits through sound and thorough documentation.• Monitored payments due from clients and promptly contacted clients with past due… Show more • Financial Reporting• Reconciled discrepancies between accounts receivable general ledger account and accounts receivable trial balance account.• Researched and resolved accounts payable discrepancies.• Balanced monthly general ledger accounts to accurately record cost and month end accruals.• Facilitated successful internal and external audits through sound and thorough documentation.• Monitored payments due from clients and promptly contacted clients with past due payments.• Reconciled vendor statements and handled payment complaints or discrepancies.• Reviewed all expense reports for accuracy and proper expense disclosure.• Discovered major instances of fraud, embezzlement and large balances due.• Supervised invoice processing, purchase orders, expense reports, credit memos and payment transactions.• Filed and addressed employee complaints in accordance with company policies and government regulations.• Worked with management at the project level to ensure expense plans are achieved.• Worked with managers to develop annual expense plan goals. Show less