December-2004 to 2016To Prepare Profit & Loss Account on monthly basis.To Check & Balance on Accruals.To Prepare schedules pertaining to account payables and account receivables for external auditors’.To Deal Matters of Staff Incentive.Invoicing of Local sale in financial & also prepare Daily Sales Report.To Prepare Bank Reconciliation.To Reconcile of sub ledgers with control accounts & Inter Company Accounts.To Validation of Expenses.To Verification Journal, Cash Payment & Receipt Voucher.To Preparation of Comparative Expenses Report.To Participating in Inventory checks at cut off periods.COMPUTER SKILLS:Oracle Application (DBA), Fox Pro, Peach Tree, Petra, MS Word, MS Excel, MS Power Point.OTHER EXPERIENCEMicrosoft Business Solution Navision (ERP) is an advanced inventory control, point of sale, finance module and merchandising system designed for use in retail stores.Oracle E-Business Suite (ERP) is a set of business applications for managing and automating process across your enterprise.Specialties: Fox Pro, Oracle base software, Peach Tree & MS Excel