About Me
An experienced professional with hands-on experience in Accounts
payable, Invoices and Expense Reports in Oracle, iProcurement
Expense reports and Manual Expense reports using Application
Extender and Oracle 11i. Auditing and outsourcing Receipt
Verification of Amex, stop payment and void check in SAM tool, §
Extensity applications, unsecured loan payment processing, loan
adjustments, collector inquiries, research issues, journal entries
and daily reconciliation,VAT and CST Input Tax Reports for filing,
Professional Tax. Payables for Vendors, Customer Management,
Tracking and processing of Receivables, Bank Entries, Overhead
expense report, Service Tax.
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