SAP Consultant

• Mar 2020 - Present

FRA Operation

• Jul 2019 - Jan 2020

Team Lead

• Dec 2016 - May 2019

Management Trainee

• Sep 2013 - Dec 2016

Financial Reporting and Analysis – Preparation, control and delivering of various weekly & monthly reports for Intercompany for United state. Preparing Journal Entry, Adjustment Entry and Accrual Entry as per the Business requirements on month end/quarter end/year end in SAP. Processing Reclassification of entry, prepaid entry and adjustment entry as per the requirements. Produce and maintain effective, accurate and timely reporting process to support business decisions. Ensure Zero Surprises in operations, with Proactive and predictive estimates. • Working Closely with Finance Director Stakeholders in understanding and translating business needs in clear and concise business. Consolidate Financial Performance, Conduct Variance analysis and monthly reviews with Business Support Managers to address variance issues and identify forecast opportunities. Show less

Accounts Executive

• Oct 2011 - Aug 2013

Key Areas & Responsibilities: • Analysis of Key Performance Indicators (KPI). Maintaining and finalizing the Books of Account, Statutory Records & Taxation works • Preparation of Monthly MIS: - Cost Sheet, Debtors Management, Contractor & Supplier Management, Capital Schemes Monitoring. • Analysis of Key Performance Indicators (KPI). Maintaining and finalizing the Books of Account, Statutory Records & Taxation works. Maintained the day to day accounts, recording transactions, office administration, and • Leading the accounts team of 4 members. Show less

ACCOUNT -OFFICER

• Jun 2011 - Sep 2011

Key Areas & Responsibilities: • Auditing and Processing of Vendor Invoices. Fixed assets Accounting and preparation of Books of Accounts. MIS reporting & Month end activity. • Handling AP, AR, GL, P.O, S.O, Multiple branches Transactions etc in ORACLE – ERP. • Preparation of General Ledger schedules for monthly reporting, accrual file for provisioning. Key Areas & Responsibilities: • Auditing and Processing of Vendor Invoices. Fixed assets Accounting and preparation of Books of Accounts. MIS reporting & Month end activity. • Handling AP, AR, GL, P.O, S.O, Multiple branches Transactions etc in ORACLE – ERP. • Preparation of General Ledger schedules for monthly reporting, accrual file for provisioning.