Executive
CurrentWorking in SAP finance and costing module, Invoiceing, All payment, Bank transaction, Monthly BRS, Provisions, Advance payment and settlement, GL clearing, GRIR review, Accruals settlement, Inventory provision, Inventory freight provision, Assets capitalisation, budget upload, Review CWIP pending for capitalisation, Product costing, MIS, Budget, GR PR & 2A matching, GST recovery with interest if vendor fail to fill GST returns,