Avinashkumar Singh

Background

About Avinashkumar Singh

Worked under AGILE process, Managing and Verifying payments efficient queries and resolution as defined by the process. •Worked on US Client based Data Operations with GENESIS & KOFAX Application. •Handling Clients based data, Reviewing & Validation Documents as per Operations. •Working on Indexing, Master Data of Clients (CI). •Verifying Errors of Documents, Invoicing, and Transaction Process. •Analyzing & Auditing data as per the Process & Clients guidelines. •Trained to My New Teammates and solved their queries related to Project & Process as best of my knowledge. •(SAP FI - CO) Finance & Controlling: Certified (ECC 6.0 - EHP 7) •FI - GL: Configuring and Customizing of Enterprise Structure, Financial A/c Global Setting, General Ledger A/c. •Creating & Maintaining of Master Records and Open Item documents. •Vendor / Customer transaction with Downpayments using Special G/L transaction. •Bank Reconciliation Statement internal check and hold over cash.