Invoicing, Closing of Books of Accounts, Reconciliations, Fixed Asset Register, Out of Balance clearing. Work Experience in SAP, Tally, QuickBooks. Core Competencies • Finalization of accounts and preparation of Balance Sheet, Profit and Loss a/c, VAT Returns • Overseas Experience in Finance & Accounts. • Experience in General Ledger Accounting- Month/Year end close. • Experience in AP and AR departments. • Experience in variance analysis & Out of Balance research. Reconciliation of Bank, AR, Intercompany & FA.