Accounts,taxation,Auditing,SAP AP and MM,Reconciliation,Creditors Mangement,Debtors Management,MIS Reports

Expertise:Accounts Receivlables, Accounts Payables GL entries,SalesTax,Mis Reporting.configuration Support role in FICO

Key Profile: segment wise configuration fico and making testing entries,trouble shooting, Working on GL’s , Accounts Receivables, All kind of Sales,Accounts Payables Specialist, FI-MM invoices work flow process working knowledge, EDI process knowledge,E-Payments, segement wise  cost centres  creation and activation in segement, good command on salaries,ESIC,PF,PT entries, daily BRS and funds monitoring, vendor Management debit note process, responsible for vendor queries, making various Expenses Purchase orders, reconciliation, Automatic Payments Process  and various Payment Methods, Main Cash, Petty Cash, service vendors, third Party vendors, Expenses vendors, Cash Management , VAT Reports, withholding Tax Deductions, sales Tax and  Trail Balance. Lead and Co ordinate juniors. Responsible for Filing as per audit requirements.