Accounting Operations Specialist
CurrentBalance Sheet Reconciliation, Bank Reconciliation, AR & AP variance reports, Handles GL in Oracle ERP System by verifying and uploading ADI. End to End Payroll Processing using local Payroll system. Handles Intercompany, Debit Note Creation using Oracle ERP for company cross charges. Petty Cash Custodian. POC for Government Audits/Issues. HR Activities. Admin Tasks.