Detail-oriented and highly skilled SAP Accounting Processor with a strong background in financial transactions, reconciliations, and reporting. Proficient in utilizing SAP ERP to manage general ledger (GL) entries, accounts payable (AP), accounts receivable (AR), fixed assets, and financial reporting while ensuring compliance with GAAP/IFRS standards.
Strong analytical and problem-solving skills with a commitment to accuracy, efficiency, and process improvement. Adept at collaborating with cross-functional teams to drive financial integrity and optimize SAP accounting workflows.
Key expertise includes:Journal Entry & Reconciliations – Posting transactions, reviewing financial records, and ensuring data accuracy.Month-End & Year-End Closing – Processing accruals, adjustments, and generating financial reports.Accounts Payable & Receivable – Managing invoices, payments, and intercompany transactions.Fixed Assets & Depreciation – Handling asset capitalization, depreciation runs, and AUC tracking.Treasury & Bank Reconciliations – Ensuring cash flow accuracy through SAP and banking integrations.Foreign Currency Revaluation – Managing multi-currency transactions and ensuring compliance with accounting -----------dit & Compliance Support – Assisting internal and external audits with documentation and reconciliations.
