Accounts Cum Mis Executive
CurrentDaily and Monthly Generation of MIS reports analyzing the case in Excel Sheets, To maintain daily working reports, Create the credit and debit Memo using SAP Logon,Punching the invoice amount before the dispatch material in warehouse.Create the SD (Sales and Distribution) using SAP Logon. Register the Transporter and Broker bill using ACE-9 and Create the Debit Note and Credit Note sharing the Respected Team.