A persistent and dynamic professional having 2 Years work experience in General ledger, Reconciliation, investigation, investment balancing and so on. Sending daily and Weekly Reports of the process. Taking volume count & sending the Volumes reports and Preparing stratified calculators. Floor training for new joiners. Reviewing and Sending QC Reports. Timely and effectively escalations to FSS when required. Uploading People soft entries. 2 Years in General Ledger Creation of Master Data in SAP (GL account, cost centres, profit centres in SAP), Preparation of Reporting the monthly financial reports in Oracle Hyperion Management tool (PRIME), Preparation of Balance sheet lead schedules, control schedules and board reports.