To secure a position in a professional environment where my qualification and expertise can be fully utilized. The ideal position would be in a challenging environment of SAP finance as functional consultant and also in Accounts/ Finance field where I can apply my capabilities in order to achieve exceptional performance, and enhance my professional skills in a dynamic and stable workplace.
Maintaining General Journals as per to given Data
Preparing Vouchers of Cash Receipts and Payments
Vouchers keeping for Receipt & Payments
Interaction with Customers and Vendors
Assist in Making strategies to make bonding with long term customers
Data Entry
Maintaining Ledgers
Preparing Opening and Closing Stocks
Preparation of Financial Statements as per the Accounting Standards and Guidelines.
Handle period end activities like Closing of books of accounts effectively.
• Support finance and accounting department users during month end close help resolve system & master data issues and do the necessary configurations in SAP system.
• Having interaction with business users of the organization to gather requirements and based on which customize the SAP implementation.
• Proactively supports the business processes with issue identification resolution and process optimization, outlining possible solutions, impacts, and recommended actions.
• Understand and communicate integration elements across SAP modules to business users.
• Communicate with business users and technical teams to resolve accounting systems compatibility matters.