Work on invoice related all details within ERP SAP i.e., research, process,allocation etc.
Allocation of transactions received in feban, SAP after uploading bank statement with MT940.
Clearing of operative accounts,blackline(Reconciliation) activity, Conversions of forex payments and its allocation, Settlement of bank charges in P&l account,research in mainframes.
Volume allocation,interface,quality check, audit the processed invoices with SWIFT.
Prepare daily reports to be shared with client and business.
Mentor new joiners for their work and process related issues.
Received monthly RNR Awards.
Proctor(Analyst)
NIIT Pvt Ltd India
Gurugram
10.2020 - 04.2021
TGT Mathematics
SAM International School
NEW DELHI
07.2019 - 05.2020
Teaching of Mathematics
Performed multiple task includes maintaining records of the students,fee collection with records of collection and dues
Preparation of mark sheets and test papers by using MS Office