A highly motivated and self-driven professional who aims to deliver tasks with -----------lence to stakeholders.
Work experience revolves around in Finance for 10yrs.
My expertise are the following:
Bookkeeper - Ensuring each financial transaction is properly accounted for and keeping the books of accounts well maintained and timely submission of reports to the authorities.Accounts Payable Analyst - A hybrid processor where the country scopes are Canada, Mexico and US. Main task is to post the invoice and do statement reconciliation. Intercompany transaction is one of critical tasks being handled as it needs to be at break even point during month end. Accounts Receivable Analyst - Doing bank reconciliation and allocation of each received payments from suppliers in the UK, Belgium, Denmark and Norway. Monthly, weekly and daily report for each reconciled payment. Revaluation of foreign currency was part of the monthly reports. Responsible for follow-ups to suppliers having outstanding invoices from their accounts.Urgent Payment - Responsible for payment specifically those invoices without credit terms and 7 days below credit terms for the country of India. TDS posting, payment allocation for unrecorded bank transactions and direct debits. Ensures that all posted payments are all initiated and approved in the bank. Monitoring the rejected payments.Software Engineer - The level of scope is L2 and L3 tickets to Support in resolving system issues in SAP FI Module. The main task is to investigate and resolve i-----------, problems and requests that cannot be resolved by the service desk.
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