RTR-Project Accounting and Reporting Specialist:I have 1.7 years of experience in managing financial functions such as expenditure batch. processing. accruals, reconciliations (including P&L and GL), and project lifecycle tasks with extensive experience using Oracle for financial operations and project management.Project Creation, Maintenance, and Closure: Managed the full project lifecycle in Oracle, including project creation, ongoing maintenance and closure, ensuring accurate financial tracking and reporting.Expenditure Batch Processing: Processed and managed expenditure batches within Oracle, ensuring accurate allocation and compliance with project budgets.Accruals: Calculated and posted monthly accruals in Oracle to reflect incurred expenses accurately, supporting month-end close and financial forecasting.P&L and GL Reconciliation: Performed reconciliations of Profit & Loss (P&L) statements and General Ledger (GL) accounts in Oracle, ensuring accurate financial records and resolving discrepancies.Cross-Reconciliations: Conducted cross-reconciliations across multiple accounts and entities, utilizing Oracle to verify consistency and accuracy of financial data.Financial Reporting: Generated detailed financial reports using Oracle, providing insights into revenue, expenses, and overall project performance to assist in business decision-making.

OTC- Accounting and Billing Specialist:I have 3 years of experience in accounting and journal billing, I have managed the full billing process, including creating invoices, recording transactions, recovering outstanding payments and maintaining accurate records.Addressing client requests and completing tasks on time according to their needs.Creating manual and credit invoices for the onshore team as requested. Handling client inquiries and providing prompt responses.Monitoring daily process inflow and outflow, providing end-of-day status updates to supervisors.Posting month-end close entries, applying expense reductions, and processing invoices using Microsoft Dynamics.Creating journal entries in Microsoft Dynamics AX as part of the month-end process.Handling bad debt write-offs and posting them to customer accounts as required by the onshore team.