Total Experience - Yrs 9 and 6 MonthsResponsible for Vendor Aging on every weekend and after month closing. Responsible for Exchange Rate Upload with in NAV. Responsible for Reimbursement of Expenses of Employees G/L Review and prepare Audit Schedule. Petty Cash Depreciation Working on Credit Cards Bank Reconciliation Prepare monthly accrual sheet for all sub-contractors after analyzing the costbooked in the month. Provide supporting documents & backups to respective team during the Audits.