Ritesh R.

 Application – Olives, TAP & Oracle(Fusion) & SAP  Completed the UAT Testing on Oracle in Malaysia before Implementation and trained the team after Implementation.  Invoice processing in Olives and Oracle (Fusion) and SAP with 2 way, 3 Way match and 4 way match. Handling the team and reporting the status the Manager.  Training the team on GST taxation.  Responsible for Vendor payments  Worked on month end accruals, debit balance reconciliation and duplicate reports  Training the new joins.  Working on RCSA report.  Monthly Office and Expat rent file maintenance and payments  Monthly Bank Reconciliations  Monthly Cash Flow Budgeting and Forecasting  MIS reports viz. Daily AP Tracker maintenance and T & E claims QC and support