With 8 years of experience in Finance & Accounts DomainAccounts Receivables (Order to Cash-Payment application, Billing invoicing,collection, Bank reconciliation, Disputes)

ntercompany reconciliation for Accounts payable (AP).Requesting for missing invoices to counterparties for reconciliation done.Posting of invoices/credit notes in AP books for both product and Non-product line items.Sending payment remittance to counterparty.Handled month end closing activities.Accrual entries preparation and posting JE’s.Preparing aging report.Having very good exposure on end to end activities of Intercompany activities.Involved in preparation of MEC reports for internal and external audit purpose