With over 4.5 years of experience in General Ledger and Accounts Payable, I have performed month-end account closing activities and reconciliations. My responsibilities included reconciling general ledger accounts and preparing Bank Reconciliation Statements (BRS). I have diligently researched and rectified discrepancies in bank statements, maintained thorough and accurate documentation, and collaborated directly with senior management and auditors.
Tally, SAP ERP, Epicore, JDE, Blackline, Agile Point, Oracle HFM (Hyperion Financial Management), IMS, GST/HST, COE Legacy, Concur MFT, BMO & Freight Report Portal.
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I hereby declare that above mentioned are true to the best of my knowledge and belief.