Divya Venkateshwaran

- Worked on Microsoft Dynamics Tool. - Bank reconciliation statement on daily basis. - Handling creditors including maintenance of vendor master data, vendor posting and monthly payments to vendors. - Handling debtors including customer aging, dunning, weekly report on outstanding. - Making periodical payments including import payments. - Booking Admin Cost. - Manually created credit and debit memo in MS Dynamics Navision. - Petty cash handling - cash expenses and maintaining monthly statement.

- Worked on ERP Tally and OPS (internal software). - Bank reconciliation statement on daily basis. - Handling debtors reconciliation. - Preparing monthly sales report on accounting basis. - Handling exports documents.

- Worked on SAP FICO - GL, AP, AR. SAP JVA, FIORI Launchpad, SNOW Tool, share point. - Generating Weekly and monthly reports using share point. - Prepared functional designs for testing Transactional and Analytical applications. - Handling incidents generated by clients related to SAP FICO. - Resolving issues by fixing or by providing work around.

Accounting & Taxation

Accounting & Taxation

Mathematics, Economics, Business Studies and Accountancy