PROFESSIONAL SUMMARY * Finance and Accounts professional with over 4 years of experience in Accounts Receivable, Accounts Payable. * Good understanding on Reconciliation process for Accounts Receivable and Accounts Payable * Hands on experience in PO Invoice and Non-inventory invoice processing * Knowledge about Payment Plan, Master Data Maintenance, Share-point Maintenance * Hands on experience in Credit note processing, Research on credit memos * Good understanding on Expense Management, Master Account Creation/Maintenance * Proficient in Microsoft Excel reporting, Pivot table, Filter, Charts * Proven record of working in both small and big teams under stringent timing constraints and ability to deliver on time. * Quick learner, excellent in learning new process and applications, quickly adapting to new environment * Proven ability to work as a team player as well as an individual. * Actively involved in Month end closure, Creation of weekly/monthly reports

Highlights:

• SAP
• Oracle
• Reconciliation
• MS Excel
• Invoice Processing
• Expense Managment
• Vendor Creation
• Share-point
• Microsoft Office
• Microsoft Outlook