Gl Resumes

Northridge, CA
... • GL coding each transaction with precision and accuracy. • Submitting financial allocation reports and bank deposits to the CSMC (3rd party - CPA firm) office to be posted in system. • Reviewing and coding expense reports (10) and archiving ... - Jan 21

Stone Mountain, GA
... for payments, receipts, expenses, and cash bank statements reducing data process time by 20% • Identify and resolve GL discrepancies, to ensure accurate financial records • Monitor daily financial activities and ensure the transaction is ... - Jan 21

Bengaluru, Karnataka, India
... tax, and consulting Conducted detailed financial analyses—including cash proof, payroll reconciliations, lease summary schedules, aged receivables/payables, GL reviews, vendor expense summaries, and revenue data books—for over 10 buy-side targets. ... - Jan 21

Downey, CA
... Santa Ana, CA Processed new vendor setups and maintained vendor records in compliance with internal controls Managed high-volume PO matching, invoice entry, reconciliation, and weekly check runs Handled monthly bank reconciliations, GL and prepaid ... - Jan 20

... ● Responsible for setting up New Projects, New employees and any new GL Accounts. ● Responsible for weekly, bi monthly and monthly billings (around 25 invoices a month) ● Responsible for weekly collection efforts for any past due invoices. ● Many ... - Jan 20

Decatur, GA
... Proficient in SAP ERP Finance Modules: General Ledger (FI-GL), Accounts Payable (FI-AP), Accounts Receivable (FI-AR), Asset Accounting (FI-AA), Controlling (CO), and Bank Accounting (BA). SOFT SKILLS Work effectively with cross-functional teams, ... - Jan 20

Hyderabad, Telangana, India
... • Developed integrations for AP Invoice, conversion Journal Attachments to cloud from Object Storage, Oracle Projects, Receipts, GL, to download/upload files from/to Object storage, etc. • Implemented complex Transformation logics in XSLT. • Used ... - Jan 20

New Delhi, Delhi, India
... I have comprehensive understanding of GL, AP, AR, Cash Management modules, as well as proficiency in PO, Payments, Inventory, AR, EBTax (India Localizations) and FA. My experience includes effective client interaction, coordination and collaboration ... - Jan 20

Hyderabad, Telangana, India
... ǁ Professional Summary ǁǁǁǁǁǁ ● Overall 3.10 in to Oracle Fusion-Cloud Financial Functional Consultant experience ● Professional expertise in Implementation and support in Oracle Financials module which include General Ledger (GL), Account Payables ... - Jan 20

Windsor, CT, 06095
... Compliance Cash Control GL Account & Bank Reconciliations Fixed Asset Maintenance & Entries Month-end & Yearly Closing Procedures Periodic Financial Statements & Reports GAAP Regulatory Compliance Notary Employment History SCHALLER AUTO WORLD INC. ... - Jan 20