Ambrish sharma

Hello. Hello, team. My name is. I have completed my degree in 2022 and completed my education in 2019. I have a total of 3 years of experience. 1.5 years in account receivable and 1.5 years of experience in the systems list. Currently, I'm working at Genpact in Jaipur. Before that, I was a part of the waste management team in Jaipur for 6 months. And before that, I was a part of the LSH analyst team in TCSO mission for 1.5 years. Currently, I am a part of the account receivable team. Before that, I was a part of the account payables team. I have experience in Oracle, JPMorgan, and I have a CRP and also set. Currently, I work in the cash app team, handling billing, invoicing, re-billing, and reconciliation of all items at the month end. I also work on a project known as finance general modeling and am a part of the lean certification. I have increased my company's profitability by 1 hour from the client. I also have the lean certification for that. I do reporting at the month end closing for my CRP team and the same team. I perform DMCM accruals and PCR accruals, price correction, debit memos, and credit memos accruals. That's all for my introduction. My hope is to click and get involved in swimming, outdoor games, and so on. So, I'm looking forward to connecting 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 these are for, but I have experience in accounts payable and account receivable. Also, I know how to work with general ledger closing, including the reconciliation process before closing. And all payments received should be applied according to the invoice we received, and no outstanding amounts should be received before that. So the GL should be closed, and all invoices should be settled at the end of the month. Additionally, unrelated amounts that could affect the account receivable and payable accounts should not exist at the end of the month, and these amounts should be matched accordingly. So at the end, the GL should be maintained thoroughly. If any payments need to be reversed from the previous month after the month end, that can be done. The GL should be open for both the current and previous months, but that requires permission from upper levels. Also, agent integration projects and consolidation should be positioned and focused on reports. Every invoice we receive should be applied to the previous month. Thank you.