Here some Key Responsibilities: 1. Client Account Management: Develop and maintain relationships with key clients in the chemical industry.Understand client needs and provide tailored solutions. 2. SAP Utilization: Use SAP for managing financial transactions related to sales, purchases,booking,validatling,and inventory etc.Generate financial reports and dashboards using SAP to track account performance. 3. Sales Support:Collaborate with the sales/admin/HR team to ensure accurate order processing and invoicing through SAP. 4. Financial Reporting:Prepare monthly, quarterly, and annual financial statements using SAP VIM data.Maintain and ensure all filling data of invoices for audit report.Analyze variances and trends to inform management decisions. 5. Compliance and Accuracy:Ensure compliance with accounting standards and regulations relevant to the finance sector.Part of regular audits. And maintain financial data in SAP to maintain accuracy. 6. Collaboration:Work closely with finance, logistics,HR,admin and procurement teams to financial operations.Participate in cross-departmental projects to improve SAP functionalities. 7. Training and Support:Provide training to new staff on SAP accounting processes.Act as a point of contact for troubleshooting SAP-related issues. Technical Skills: Proficiency in SAP and US accounting software systems especially in modules related to finance. Analytical Skills: Strong analytical skills with the ability to interpret financial data. Communication Skills: Excellent verbal and written communication skills. I developed  some Key Competencies:Attention to detail and strong organizational skills.Ability to work collaboratively in a team environment.Problem-solving mindset with a focus on client satisfaction.

In this role, I will handle critical operational tasks in a fast-paced environment, working closely with US clients and vendors. My responsibilities is involve managing communications, handling vendor creation, item BOMs (Bill of Materials), invoice generation, and resolving vendor issues related to orders and system discrepancies. I will utilize Citrix, IFS, Outlook, SAP, and other US accounting software to streamline and support processes efficiently. My attention to detail will be essential in ensuring smooth operations, accurate record-keeping, and timely responses to client and vendor inquiries. My Key Responsibilities in this role is :- Manage and prioritize emails effectively to ensure all communications are handled promptly. Utilize systems such as Citrix, IFS, SAP, and Outlook for data entry, invoice generation, and vendor management. Create new vendor profiles, manage item BOMs, and oversee invoice processing. Collaborate with US clients and vendors to resolve issues related to orders, payments, and system errors. Support the accounting and production teams in maintaining accurate records and timely processing of transactions. I developed some Keys skills in this role is: Proficiency in Citrix, IFS, SAP, Outlook, and US accounting software.Experience in vendor management, invoice generation, and BOM management.Strong communication skills for working with US clients and vendors.Detail-oriented, organized, and capable of multitasking in a dynamic environment.