Working Responsibilities Manage in SAP:- .  Party payment posting & ledger reconciliation.  Bargain book checking & Approved.  Decision taking lock bargain settle orreopen.  Clearing of down payments against customerinvoices  Prepare & perform the full audit of Depot expense , Brokerage & Commission.  Respond to incoming email and phone enquiries.  Audit ofsales, purchase invoice, cash& bank vouchers, debit, credit note  Depot controls  Postofsalesinvoice, advance receipt, clearingofincoming payments and down payment.  Record sales and order information and sending copiesto the sales office, or entering figures into a computer system  Maintain Bargain Book Record  Audit of Transportation indent ( Fright).  G/L Entries posting in SAP sys.  Answering monthly audit compliance report.  Audit of office memorandum voucher.  Prepare Daily/Weekly/ Monthly reports as required.

SAP Executive Position