Seeking a position in the accounting field where excellent analytical and technical skills can be utilized to improve the company's profitability
Daily Cash Reporting and Disbursements;
Cash Entries in SAP Cash Journal (FBCJ);
Checking Purchase Order History of Vendor Invoices in SAP (ME23N);
Processing Vendor Invoices (MIR7);
Preparing Monthly Freight Analysis Report;
Maintaining Monthly Vehicle Report using Internal Order (ZCPS025);
Preparing Monthly Waste Report (FBL3N);
and much more to perform and learn in future.
Revenue Operations, Income Tax filing etc
Students receivables in the software cms
Etc
All accounts and administration duties from a single Jv to Finalisation of Financial statements.