Summary of Career

1. o Auditing & Finalization work

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2.  AR reconciliation and problem solving with customer on invoicing

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3.  Customer Invoice preparation in coordination with project team

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4.  Daily update of receivables & follow up

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5.  ERP - Oracle Business Suit – E Frame

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6.  Managing Accounts Receivables all accounting operations including Billing, A/R, A/P, and Revenue Recognition

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7.  Supplier SOA Reconciliation & Debtors SOA Reconciliation

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8.  Coordination of the preparation of management and statutory financial reports

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9.  Manage accounts receivables and payables position in conjunction with the Operations Head

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10.  Communication with customer & payment follow-up and visit to customers

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