working on customer support in process of Infor M3 as Finance Functional Consultant

Responsible person of accounts payable department for Invoice Processing , Reporting and Client Query resolution

Worked on contractual period of 9 months in Accounts Payable department to handle invoice processing, vendor queries and account reconciliations activities.

Worked in Accounts Payable department to handle activities invoices processing, accounts reconciliations, off-shore clients support, MIS reporting to top level magaments.

Worked in Marketing Department to co-ordinate with customers for order management and meeting with new sale increase reportings and stock management with internal audit activities from purchasing departments to manufacturing departments and finished stocks