I have 5 years experience in accounts and finance ( Tally ERP9,SAP fico) 1.Prepared financial management reports based on accounting control procedures. ? Prepare and post all the monthly journal entries. ? Preparation of various Accounting Reports like Financial Statements, Balance sheet, Bank reconciliation Statement etc. ? General ledger process and month end closing activities. ? Monitored the account performance according to plan. ? Prepare and analyze monthly, quarterly, yearly financial reports to upper level management. ? Manage daily functions (manage reconciliation, journal entries, financial reporting) ? Keeping track of every transaction and logging details into a system. ? Reconciling intercompany transactions on regular basis.