Good experience in using Oracle ERP financial modules - Project Accounting, AP, AR, GL, Inventory, Order Management. Financial data analysing, Accruing cost and revenue, IT AMC contract revenue recognition and cost Accrual, Internal Audit and other Administration skills. Good skill in Excel, MS Word and other microsoft tools Good communication skill with vendors and distributors. Verifying AR aging and follow up. Provides for non performing receivables. Co-ordinate with stores, delivery agents to ensure timely delivery of orders. Ensure customer billings are done on time as per contracts. Arrange insurance as per company needs- like, Fire, Workmen Compensation, Third Party Liability, Professional Indemnity, Cargo, Fixed Assets. Verifying and posting accounting entries- AP, AR, GL,etc Maintain daily bank positions - collections, payment, LC’s, PDC’s, bank guarantees Verify LC applications, Bank Guarantee applications Verify vendor payments Verify all Journal entries and post to GL Prepare management reports as per standard format in Excel