Renjith Jacob

1. Comprehensive knowledge of accounting and auditing principles, A/P, A/R, payroll, general ledger postings
2. Expertise in developing and delivering monthly, quarterly, and annual Profit & Loss statements and Balance Sheets
3. Keen ability to analyze cost control, providing timely and frequent financial information that supports corporate goals and objectives
4. Reconciled bank, credit card and general ledger account. Analyzing and Rectifying transaction discrepancies
5. Custom report generation. Update and maintain software and backups
6. Excellent technology skills; proficient with MS Office (Word, Excel, Access, Outlook, PowerPoint), QuickBooks
7. Exposure to IRS, and regulatory compliance guidelines

1) General Ledger (G/L)/ New G/L: GL Master Records, Chart of Account, Account Groups, Field Status Groups, Posting Keys, Document Types, Retained Earning Account Groups, Document Number Ranges, Fiscal Year Variant, Tolerance Groups, Document Splitting and Parallel Accounting
2) Account Receivable (A/R): Customer Account Group, Customer Master Data, Customer Billing, Terms of Payment, Payment Differences, Output Tax, Interest Calculation, Dunning, Advance Payment, Credit Management, Statement Of Account, Customer Report, Integration with SD
3 ) Account Payable (A/P): Vendor Account Group, Vendor Master Data, Vendor Invoice, Vendor Billing, Bank Accounting, House Bank, Check Management, Input Tax, Advance Payment, Withholding Tax, Automatic Payment Program, Foreign Currency Translation, Cross-Company Code Transaction, Financial Statement, Financial Reports, Balance Confirmation, Statement Of Account, Vendor Report, Integration with MM

1) Develop User Guide for HR Application, Software Applications, Technology Product and Services

2) Develop Help Documents for Strategic Cost Management Solutions

Content Writing