I am an Post Graduate in Commerce, Finance and Accounts with 17 years of experience in Book Keeping/Accounts Receivable/Accounts Payable/General Ledger and Bank Reconciliation in an ERP and Quick Books Environment.
I also have good experience in updating the accounts with back log details. I have worked with Auditors on Finalisation of Accounts, Reconciliation of Balances, Adjustment Entries, Month End and Year End Close.
I have consulting Experience in Finance Department in USA on ERP environment in Finance and Accounts and other modules like Sales, Purchasing, Manufacturing Interfacing with Finance
I have worked in the following Software:
Microsoft FRx Finance Reporter
Infor ERP Mapics (XA) International Financial Management
Infor ERP Mapics (XA) Accounting Management
Infor ERP Mapics (XA) Contract Accounting
Infor ERP Mapics (SXA) Fixed Assets
Microsoft Excel, Microsoft word 2003 and 2007 and
Typing Proficiency with 50 words per minute (Certified)
My work experience includes the following in multiple softwares:
Book Keeping & Accounting
Payment Processing (Updating Payroll information into Finance)
Payment Processing (Uploading of data competency into Software directly)
Bank Reconciliation in the software environment (Uploading competency of Bank Statement directly into Software)
Manual Bank Reconciliation
General Reconciliation between General Ledger Accounts with...
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