Suresh Ponnusamy

Computation & Creation of Recurring Journal Entries.

 Preparation & Booking of Journal Entries for MEC, QEC & YEC.

 Computation & Recognizing Inter Company Transaction.

 Management Reporting’s,

 Month Close Activities

 Pre-Month Close

 Updating Closing Foreign Currency Rates into SAP

 General Ledger Reconciliations

 Inter Company Reconciliations

 Bank Account Reconciliations

 Bank Statement Uploading into SAP

 Bank GL Clearing & Knocking offs.

Process Lead in Treasury Activities

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