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概要
- Permanent Credit In 12 Papers Of CA-Inter and remaining 1 Papers Of CA-Inter are Attempted in March-23 attempt i.e.,
- Financial accounting and Reporting-II
- Managerial and Financial Analysis
项目
工作经历
Senior Officer Accounts and Finance
Following duties are Performing of Account Payable, Payroll and Account Receivable
• SAP Proficiency
• Business Partner Configuration (FK01)
• Booking Direct Vendors Invoices(FB60)
• Posting of parked invoices (MIR7)
• Vendor Balances For Reconciliation (FK10N)
• Vendors Line Item Balances (FBL1N)
• Vendors Clearing (F-44) ,G/L Clearing (F-03) and Customer Clearing (F-32)
• Down Payment of Yarn,Fabric and Conversion (F-48) and Verification of PO(ME23N)
• Verification and Posting of Documents SA,KR,DZ,SK(FB01)
• Make Payments to vendors (F-53)
• Stitching Commen Vendor Payments(F-51)
• Employee Final Settlements (F-43)
• Involved in Salaries Generation upload in SAP
• Export and Import Shipping and Insurance payments(F-48)
• Vendors Reconciliation
• Customers Direct Invoices (FB70)
• Sale Orders(VA01)
• Gate Pass (VA02)
• Post Goods Issues (VL02N)
• Customers Billing (VF01)
• Customers line Item Balances (FBL5N)
• Receipt of Customers payments(F-29)
• Have Strong Understanding of Bank Reconciliation Statement (BRS) also Performing Bank Account
Reconciliation On Monthly Basis
• Involved in cheque printing (FCH5,FCH6,ZFIBV)
• Strong Grip on IFRS and Financial statements Preparation
