SACHU MARTIN JOSEPH

-GLR reconciliation preparation.
-AP and AR matching for intercompany clients.
-Identifying the gaps and following up on unmatched items.
-AP invoice processing in different SAP modules.
-Correcting and posting of month-end journals thereby reducing the discrepancies
-Assisting with project migration.
-AR sundry billing.

-Correcting and posting of month-end journals thereby reducing the discrepancies.
-Finalizing and presenting MIS reports to management.
-Control checks to ensure 100% accuracy and completeness.
-Providing financial reports by interpreting financial information.
-Auditing of invoices on a sampling basis.
-AR allocation and AP invoice processing.
-Cash and Bank Reconciliations.

-Recording and posting of day-to-day transactions.
-Preparation and analysis of financial forecasts and budgets for 5 years.
-Reconciliations of more than 10 accounts.
-Preparation of MIS reports and financial analysis reports.