Finance Executive · Nov 2009 to present
ERP (Oracle) Work as an end user in Oracle GL, Accounts Payable, Payroll, & Cash Management. Accounts Prepare Schedules and entertain the requirements of auditors. Identify and post the adjustments through Journal Voucher. Vouchers Prepare Advance payments, Payments against billing, Petty Cash, Adjustment and Journal Vouchers. MIS Report and work directly under the General Manager Finance through Oracle based Information System in integration to GL and other information system. Audit Scrutinize, reconcile and prepare reports of respective data required for preparation of Financial Statements. Letter of Credit – Import Prepare and evaluate cost sheet for each import and transfer it to respective heads.