At Vertico BPO and LPO Pvt Ltd, I handled R2R and General Ledger accounting, including journal entries, GL postings, accruals, and recurring entries.
I performed bank and cash reconciliations and supported month-end closing from Working Day -2 through Working Day +2. I also prepared management reports and responded to client queries with supporting documentation.
At BSTL Global Solutions, I handle end-to-end P2P activities, including supplier invoice processing, vendor account activities, and follow-up on pending invoices. I use SAP R/3 (ECC 6.0) and have also used QuickBooks for vendor invoice processing and transaction recording.
