Hard-working and technically skilled in accounts specialist having professional qualification in business management. Career spans 6 years of experience in services and manufacturing industries. Working experience to use accounting software likes SAP and Oracle. Working experience... • Enter and post journal Entries • Balance sheet reconciliation • Netting and Pooling reconciliation • Posting interest on pooling account • Interface reconciliation • Bank Reconciliation • FA to GL reconciliation • Capitalization and retirement of fixed assets • Run FA depreciation • Revaluation of AP, AR, FA and GL at month end. • FX posting • Inter-company account reconciliation • GIT reconciliation • Preparing Accrual to resolve Inter-company Account difference