We use Microsoft Dynamics AX to perform Following Activities, • Budget Variances • MIS/FIS Reconciliations. • Dealing operational and managerial matters with banks. • Developing training hurdles for accounts & credit team. • Prepares asset, liability, and capital account entries by compiling and analyzing account • Documents financial transactions by entering account information. • Recommends financial actions by analyzing accounting options. • Maintains accounting controls by preparing and recommending policies and procedures. • Guides accounting clerical staff by coordinating activities and answering questions. • Reconciles financial discrepancies by collecting and analyzing account information. • Secures financial information by completing data base backups. • Maintains financial security by following internal controls. • Prepares payments by verifying documentation, and requesting disbursements.