ahtisiddiqui123

Managed reconciliations and maintained accurate financial records. (Bank Reconciliation almost every month, Reconcile ledger with Customers and vendors)  Making Invoices of Sale and Purchase Orders  Handle Petty Cash  Handle Labor Salary on cash terms  Handle accounts payable and receivable  Assist in payroll  DSO and DPO reports preparation  Posting of cash and bank transactions in ERP  SAP implementation and work on SAP Projects  Hands on experience on SAP and S B1 systems  Proficient in MS Office and PPT Preparation  Inventory Management  Follow up with customers and suppliers