Hyderabad, Telangana, India
... Interacting with Audit Recovery team to get backup documents which they posted in prepaid GL account. Interacting with clients for any clarification required and notifying the client of dependent line items. Communicate with Distribution Centre to ...
- Mar 07
Lakewood, CA
... Sales Use Tax payments • Global Shop ERP System • Assist in Month-End close • Process Payroll • Track Vacation/Sick Time • Post GL entries for Controller and CFO • Month-End Accurals • Payroll Accurals • Resolve Vendor and Purchasing discrepancies • ...
- Mar 07
Bengaluru, Karnataka, India
... In the FIN module, i have hands-on experience with AP, AR, and GL functionalities. • Experienced in working with Java and SQL, specializing in middleware integrations using SOAP and Oracle Integration Cloud (OIC) Managed both inbound and outbound ...
- Mar 07
Caldwell, TX
... account reconciliations in an accurate and timely manner to ensure transactions are posted in the proper month and cash receipts are accurately reflected in the general ledger as well as assist in month-end closing procedures and GL reconciliations. ...
- Mar 06
Oklahoma City, OK
... Utilize RPG400, RPGIV ILE, RPG FREE, DB2 for i SQL Programming for New Development and maintenance of existing legacy application interfaces with Infinium INFOR ERP- HR, PY, GL, AP, AR modules. Retro Fit Existing “Green Screen” UI programs to also ...
- Mar 06
Franklin, TN
... CT Communications (March, 2004 – June, 2007) Developed databases that automated the following processes: 1) Payment of Duke Power invoices, 2) Escheat process, 3) Reconciliation of sub-systems to GL and 4) Customer refund after termination of ...
- Mar 06
Woodbridge, VA
... *Developed API interface to the hospitals accounting system for payroll and GL comparisons. *Created search logic to match client with employee to fulfill client orders. 2016-2017 Team Developer Engility (SAIC) United States Enhance and fixed issues ...
- Mar 06
Austin, TX
... Worked on setting up Configurations in SAP S4 Hana Finanace / Controlling like Company Code, Profit Center, GL Accounts, AP Accounts, Vendor Accounts etc. Knowledge of S4 HANA simplified data models for Finance, Inventory, Material valuation, ...
- Mar 06
New Delhi, Delhi, India
... Technologies: Postman, Apache JMeter, SQL, JIRA, Agile EDUCATION Master of Computer Application (MCA) GL Bajaj College of Technology and Management ACHIEVEMENT Employee of the Year – Awarded for exceptional performance and consistent delivery of ...
- Mar 06
Hyderabad, Telangana, India
... •Developed GL hierarchies and validated accuracy and completeness.
- Mar 06