Keerthana P
Record to Report - General Ledger @Accenture in India
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WORK HISTORY
Record to Report - General Ledger @Accenture in India
Bengaluru, IN
Record to report - General Ledger.Preparing Journal entries and posting in SAP ERPPerforming Reconciliations including BRS, Intercompany reconciliations.Presenting Trail Balance - FR pack submission Working experience in Microsoft Dynamics Identification on intercompany discrepancies Month end books closing for the entity.Uploading cashbook into ERP and AX.
EDUCATION
APOLLO ARTS AND SCIENCE COLLEGE
B. Com Corporate Secretaryship
ABOUT KEERTHANA P
IF OPPORTUNITY DOESN\'T KNOCK, BUILD A DOOR.\" One Machine can do the work of fifty ordinary man. No machine can do the work of one extraordinary man.
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