• Reconciliation of account receivable and payable• Inventory reconciliation• Provided data cleansing service to customers• Conducted business requirements gathering for Oracle NetSuiteImplementation• Participated in business process analysis• Supported data conversion and user training services for OracleNetSuite• Provided post implementation support for Oracle NetSuite• Reviewed and documented system requirements for workflows andoutputs.• Generated and reported project status updates• Maintained and managed assigned project• Participated in creating RFP document for tenders

• Prepared weekly and monthly sales report• Assisted in month-end financial report• Posting Journal Entries• Prepared training manual for Odoo ERP and Oracle NetSuite• Inventory Reconciliation

• Inventory management, includes recording of receipt, consumption, and transfer ofinventory on OracleERP.• Assisted in asset control, including asset transactions and history on OracleERP.• Generation of inventory and asset reports.• Assisted in budgeting and expense control.• Recorded cash and cheque payments on OracleERP.• Recoded cash receipt advances and prepayments on OracleERP.

• Gathered supporting documents using SWPS, Accenture, and Lawson 9 system for audit purpose.• Assisted in making prepayment register for the financial statement.• Recorded additions to fixed assets on MS Excel. • Recorded the transfer out of fixed assets on MS Excel.• Comparing the estimated payroll with the actual payroll for tax purpose.• Keeping up with the debtors regarding the account receivable balance.• Updating templates.

• Assisted in account opening procedure.• Dealt with walk-in customer complaints.• Sending reminders to customers to update their profiles.• Updating customer profiles.