Imran K.

- Worked on ERP migration and implementation of MS dynamics 365-Business central (COA, payable module, receivable module and journal posting module) - Trained resources and managing a team for migrating data from old ERP to business central. - Reviewing GL journals, performing bank and revenue reconciliations on daily basis. - Creating and updating SOPs for finance process including AP, AR/Billing - Performing month end activities, Balance sheet Reconciliation, intercompany accounting, variance analysis, preparing Journal Entries and various control schedules. - Preparing accruals, posting Journals. - Responsible to perform Fixed Assets tasks as per client request. (i.e., Asset Creations, Capitalization, Disposals, etc. - Resolving mismatches and booking missing invoices so that mismatches can be resolved.