Under direction, performs a variety of professional level accounting duties involved in preparing, maintaining, analyzing, verifying, and reconciling complex financial transactions, statements, records, and reports maintains the accuracy of the Companies ledgers and subsidiary financial systems assists in the preparation of assigned budgets. Expertise on SAP FI module to passes financial data entries. Also has a experience of prepare Financials through XERO & Quick books. Able to prepare Invoice, bank reconciliation,make sales/ revenue transaction entries through SAP,XERO,Quick books.