Attachments
amina fico pdf 2020 ov.pdf
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Skills
GL, AP, AR, SAP ECC 6.0, SAP FICO, SAP ECC 6.0/ S4 HANA, TALLY ERP 9, MS OFFICE, WORD, EXCEL, FI, SAP, SAP FI, ERP, SOA
Project history
Roles and Responsibility :
* Supervise daily IT Operations in the accounts
* Assisting the end users in posting day to day transaction into SAP
* Participate in the problem management trouble shooting
* Liaising and emailing customers for outstanding payments
* Analysing account information about both boat and transport separately
* Clearing invoices twice in a month
* Preparing SOA for the month end operation
* Invoicing and monitoring of credit control
* Assist in general office duties when required
* Follow work orders for item movement and delivery preparation
* Ensuring that delivery vehicles are unloaded and loaded safely
* Responsible for Applying and keeping records of driver Hazamat material , PSA and
Jurong port pass
* Responsible to keep rental records for day to day warehouse storage materials
Roles and Responsibity
* Hands on trading account,profit and loss account and balance sheet for small scale
and large scale firms.
* On the basis of investigation, receipt and payment account
* Analyzing account information
* Preparation of balance sheet schedule and reports
* Clearing invoices and day to day posting of journal entries to manage accounts
Roles and Responsibity
* Generated financial statements and facilitated account closing procedures each
month.
* Track incoming accounts receivable.
* Follow up with customers on past due invoices.
* Maintaining of Book of Accounts like Daily petty cash payments / cheque payments
* Preparation and maintanence of payroll records and Invoice processing.
* Maintain routine Accounts till finalization, final reports like P&L account and
balancesheet