I am an Accounting graduate and I have had more than a decade of solid experience in this field. My responsibilities includes but not limited to receiving of payments from customers, generation of accurate statement of accounts to customers, posting and allocation of all payments received from clients, recording of all journal entries, reconciliation of inter company accounts, coordinate with bank personnel for FX rates and Letter of Credit applications, process purchase order requests and review invoice for appropriate documentation prior payments.I have ample knowledge with various ERP and have experience using Tally, Microsoft Dynamics, Axapta, Oracle and 1C.I am also proficient in using MS Office software such as MS Word, MS Excel,and Outlook.I have keen eye for details and ensures deadlines are met.I am exposed to various nationalities thus I have efficient interpersonal and communication skills.
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