Muniraj B

I have experience in handling full set of Financial and Cost Accounts under the fields Vendor Reconciliation, AR Invoice Payment follow-up with customers, Outstanding Invoice Follow-up, Old un-accounted and supplementary invoices processing , Bank Reconciliation, payroll, taxation, maintenance of MIS reports and maintained cost sheet also for current and previous enterprises. I performed these activities using Enterprise Resource Planning Systems using SAP, Quickbooks and Xero.