Accounts Payable: End to End of Accounts Payable (8 Years). Payment processing for Canada, United Kingdom, Ireland, United States and India, Monthly and weekly transfer from Payable to General Ledger, Monthly Sub-ledger close, Approval of Travel Expenses based on Policy, Creating Trial balance, Monthly Dashboard and Weekly Dashboard based on Charts and Pivots, Accrual reports to General Ledger Team, Weekly aging report to top Management, Recurring reports to General ledger team, Consolidating half yearly tax reports for Audit, Vendor Creation based on W9, Voiding and re-issue of Checks. Invoice Processing, Coding based on Simplified Excel File.Software Exposure: SAP 6.0, Oracle 11i, People Soft 9.0
Listed skills include Accounts Payable, Accounts Receivable, Electronic Payment Processing, Travel Expenses, and 5 others.