Ambrish sharma

Hello. Hello, team. Uh, my name is. I have completed my in 2022 and completed my education in 2019. I have total of experience of 3 years. Uh, 1.5 years in account receivable and 1.5 years in experience in the system list. Currently, I'm pursuing my job in Genpact Jaipur. Before that, I was a part of the waste management in myself, which is reported in Jaipur for 6 months. And before that, I was a part of LSH analyst in TCSO mission for 1.5 years. Currently, I am a part of account receivable teams. Before that, I was a part of account payables. I have expense in Oracle, uh, JPMorgan, and I have a CRP and set also. Uh, currently, I work in a cash app teams, billing and cash application, billing, invoicing, reinviging, re billing, and reconciliation of, uh, all the items at the month end. Also, work as in a project known as finance general modeling and also a part of lean certification. I have profited my company for a 1 hour profitability from the client. And I also have the lien certification for that. And I also do reporting at the month end closing for my I have the CRP team and same team. I do DMCM accruals and PCR accruals price correction, which was in price correction, and debit memos, which was in debit memos and credit memos accruals. And it's so that's all for my well, I my hope is is to click and get and swimming, outdoor games, and etcetera. So looking forward to connect with you. Thank you.

Yep. Speak to and also GL closing. And you mean that from plus IHS toll procedure or the full customer report? Really, I don't know what are these for, but I have experience in accounts payable and account receivable. Also known I also know how to g f closing works while the reconciliation before the reconciliation works. And all the payments which are received in the conversation should be applied according to the invoice that we received, and no outstanding number should be received before that. So the GL should be closed and all the invoice, it should be settled at the end of the month. And and they should know should not have any unrelated amount which should affect the account receivable account, payable account, which should be matched at the end of the month. So at the end, the GL should be maintained thoroughly. And if after the month end, the GL if you want that, any payment should be reversed from the previous month. The GL should be open for both that. And for that, the permission should be granted from the upper levels. So agent integration projects and from consolidation, so position and be focused on report should be there. Every invoice that we receive should be applied in the previous month. Thank you.