Core Accounts
CurrentRoles and Responsibilities: I have near about 1 years experience in SAP(FI).,Posting of outgoing payment to vendor in F-53, customer invoice creation, Advance Payment F- 48, Payment advice of Chemical, I also have hands on experience in using Contract J/V. MIRO. (Goods receipts notes)(IN MIRO Processing invoices & making payments with GST, Processing invoices, Ensuring correct deduction tax, Correct treatment of GST charged in invoice.). Bank Reco, GST Working, TDS Working, Party Reconciliation, Knowledge of pay roll sheet, Budget & Asset Lead, Up to Trial Balance.