Hi, I have done my graduation in B.com and my post-graduation in MBA Finance, I have 4 years experience in accounts payable with tool TALLY, SAP FICO end User ERP, HFM and QUICK BOOK. I am expert in processing the invoice and making payment in sap and oracle I can process 100 invoice per day. I was in the project UB,Tesco went on well. The roles were the Passing entries in Accounts Payable and Accounts Receivable, Bank Reconciliation, Vendor Reconciliation, Accounts Report for the period, Excel- Lookup, VLOOKUP, pivot table, Knowledge of Taxation-GST, TDS, Training to Juniors. I will be good at any time work and even EST time is good. I can handle with scanning, invoice processing, manual booking, vendor management. I am a fast learner. I can handle things by myself. I am good at data entry.