Process Champion
Gurgaon, Haryana
Performing regular standard tasks of General Accounting function, R2R and Book Keeping knowledge. Oracle Super User knowledge of Chart of Accounts, Account code, Import, Post Other Reporting software knowledge (ex. Reporting, Business Objects). Maintaining Company’s Cash flow, Reconciliation (in Oracle as well Excel Spread sheet). Responsible for performing various General Ledger (GL) account reconciliations by analyzing Main ledger report with sub ledger report e.g. Bank account / Revenue account/ Tax account / Expense account / Cash Account /Investment &Reserve account. Accounting function to ensure correct financial reporting Month and year end Close activities to ensure right reporting. Preparing Journal entry and posting in Oracle, Oracle Rectification entry in Oracle Preparing MIS, dashboard and various management reporting.