Project report and ratio analysis.
Preparation of financial statements, Managements accounts.
Supervise Assets Management (Includes Acquisition, Retirement, and Transfer)
Supervise Accounts Payable (Includes payable planning, variance analysis with previous periods)
Supervise Accounts Receivable (Includes Aging, Discount Calculations, supervise proper recording of incoming payments)
Preparing and filling income tax and sales tax
Assist in Personal tax filing.
Having more than one year practical experience in working with SAP B1
(Sale, Banks, AP, AR, Inventory Modules)
HANDS ON KNOWLEDGE OF SAP (A-1)
I have thorough understanding of FI-AP, FI-AR, FI-AA, and Gone through multiple e-learning sessions,
practiced in IDES ECC 6 for configuration to front end activities.
Good understanding of Org Structure in controlling module, gone through multiple scenarios, from master data
Creation (Cost Elements, Cost Centers, Profit Centers)
Financials Reporting, Assets Management, Team Management
Reporting on lease collection procedure,
Prepare Manual of ERP as and when changes made to ensure timely compliance with changes,
Evaluating controls and advising managers at all levels
Accounts, Taxation, External Audit