- Managing G/L & Generating Reports.
- Recording Journal Entries and Adjustments.
- Maintaining Accounts Receivables and Payable.
- Managing Purchase Entries and Overall Procurement processes.
- Handling Suppliers master data and balances.
- Recording Supplier Master Data and Balances.
- Recording Supplier/Vendor Payments
- Managing Sales Process Entries and Sales Managers
- Handling Customer Relationship Master System
- Handling Customer’s Deposits and Receipts.
- Managing Inventory/ Warehouse Systems.
- Managing Inventory Tracking and Adjustments
- SAP ERP Consultants for FI/Co/BI/SCM/HCM/ABAP/BASIS/HANA, etc.
- Business development manager and Business promoter
- HR Manager
- SAP Administrator.