I have 3+ years of experience in Finance and Accounting R2R Process (G/L & Fixed Assets) with Savena Solutions Pvt Ltd.Handling recurring entries, JV (journal entries) posting by daily wise and handling G/L posting in monthly wise. Creation of parking document, posting of parking document and creation of holding document, posting of holding document Ensuring Month end activities have to be completed without missing any SLA (Service Level Agreement). Handling Accruals every month and Reconciliation between the bank books and cash books balances by circulating weekly and monthly and confirming the balances. FIXED ASSETS: Asset transfers with in company code and internal company code Posting Depreciation on Assets for every month. Preparing AHR (Asset History Sheets) for every month. Performing on Asset retirements (Partial & Full). Performing on depreciation run in month end activity. Performing on assets history sheet in month end activity. Performing on assets barcode list in month end activity.