sharmajayu211
About Candidate
Location
Education
Bachelor of Computer Applications BCA
Work & Experience
• Experienced in preparing monthly financials like Trial Balance, Profit & Loss A/c, Balance Sheet, Cash Flow statement. • Making purchase, sales and other expense entries in Tally & knowledge of Oracle EBS Accounts Receivable (A/R) and General Ledger (GL) setup and configuration of the accounting month-end close process Oracle A/R and GL tables Experience with Sub Ledger Accounting module of standard Oracle reports, Advanced Excel skills. • Expertise in preparing of weekly Bank, Cash positions and Cash Budget statement. Handling receivable and payable matter of clients. • Experienced in controlling Debtors & Creditors and preparation of debtors &Creditors Outstanding list and reporting to Management. • Manage daily finance and accounting operations to support business activities and the organization growth together with the Finance Manager. • Manage monthly closing with overseas offices and entities Expertise in Preparation of monthly Bank Compliance Report. Checking and preparing of contractual bills (In house and works contract both). • Preparing and maintaining proper records of measurement books and BoQ of Running account invoices Initial calculation checking of Electrical proposal / estimates / variation / utility shifting work. Communicating and coordinate with various government organizations i.e. Railway offices office etc. for utility shifting work. • All other work as assigned by senior officers’ time to time.
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