? Preparation of Monthly Financial Statements ? Rolling forecast for projects ? Monthly report for Expenses Budget vs. Actuals ? Project Analysis Report ? Accounting for lease obligation ? Bank reconciliations ? Expenses Analysis ? Recording & Validation of Payroll, Non-trade invoices, Payments etc. using AP & GL Operator (Oracle ERP Financials Module) Moreover, I have 2 years of experience as AM SAP SD and BI so i can offer consultancy services for these two modules.