Performing routine core accounting functions (accruals, reconciliation, commission processing and taxation).Perform adequate internal controls over accounts receivable activities;Perform accounting systems, processes and reports in accordance with Telenor group’s accounting and internal control framework;Support accurate and timely closing of relevant system modules;Ensure all targets and KPIs are met to secure the set goals;Worked on Oracle in AR, AP and PO moduleReconciliations

Capture and maintain comprehensive information on the data sets covered by the S&P. Review and approve/publish data sets covered by the department.Provide detailed, timely feedback to Analysts on the data.Working on company specific tools and software like extractor.Working with global offices to get the work done timely and accurately.Assisting employees in learning the company related tools as well technical work. Mentoring the new employees to help them build knowledge about the technical workWorking on client requests. Working with different departments to get the work done.

Management assistant and accounts Handling

Worked on Oracle financials.Data backfill transition from manual work to Oracle financialsMaintenance of cashbook(Manual)

Worked on the accounting software

worked as an internee in the CBSG department.