Professional Summary: * Over 3 years of relevant SAP ERP 6.0 (JP1, GP1 and CP1) Financial Accounting System and under manufacturing companies. * Completed month end closing activities with many month end closing accounting reports for the consolidation. * Prepared Consolidation balance sheet, trial balance and product income statements from three entities in Europe, Japan and the United States. Working knowledge of GAAP and G/L Accounting. * Prepared Inventory report (cycle counts), currency feed, exchange rate, yield reports and production cost reports. * Prepared Tax, payroll, travel, Sales Order and MR11 Reports for the month end closing activities. * Settled batch Cards for production activities by using CO88, and KSB1 pull wash write off value for cost centers. * Maintained fixed asset sub-ledger including recording fixed asset activity in the sub-ledger and general ledger. Performed research related to fixed asset transactions and prepared journal entries * Performed Fixed Asset Master data creation and recorded asset acquisition in SAP Accounting System. * Performed Fixed Asset Master data creation and recorded asset acquisition in the SAP Accounting System. Millions of dollars assets were created acquired and monitored assets under construction (AUC) Asset under construction were posted and settled. * Created and Posted accrual documents. Created vendor invoice tracker to track all vendor invoices, and ran KE30 by FRB for production Sales by quantity, Revenue, Cost of Goods sold and Gross Margin. * Excellent communication, interact and build strong relationships with a variety of individuals, strong commonsense, judgment and logic in decision making- Team Player. * Proficient in Microsoft Excel, (V-Look Up, Pivot Table, ) Word, PowerPoint and Outlook. (MS 2010) and I am using them now. * Experience in setting up Vendor Master data and G/L Accounts.

Highlights:

• Accounting
• General Ledger
• Vendor Invoices
• Distribution
• Documentation
• Encoder
• Financial
• Journal Entries
• Pronouncements
• Reconciliations