Abul barakath Mohammed

• Handing multiple project expenses in ERP.
• Worked as a Team guide, for new team member on the skills: Microsoft dynamics ERP introduction & processing of Accounts Payable invoices on Accounts payable module.
• Month End closing activities with actualization of Ledger & posting of Provisional Entries.
• Compliance Management by ensuring all the checking point in the invoice & processing according to the LOA & as per the Company policies.
• Maintaining MIS according to the requirement & preparing various financial reports..
• Coordinating with the respective departments / team members in case of discrepancies and getting the same resolved for timely processing.
• Payment Vouchers to set-up the invoices for payment.
• Expense Management.
• Prepare analysis of accounts.
• Monitor accounts to ensure payments are up to date.
• Rectification of Journal Entries.