Oracle, Balance Sheet Reconciliations, Account Reconciliation, Journal Entries, Bookkeeping, Record To Report, Transfer Pricing Policies, Intercompany Reconciliation, Reporting Activities, Variance Analysis, Month End Closing, General Ledger Accounting, Cutoff Policies, P&L Accounts, Dispute Resolution Policy and Procedure, Fixed Asset and Lease Related Activities, Formal Confirmation Policy and Procedure

Servicenow, Jira, Workday security configuration, Workday Financials, Sox Compliance, Business Assets, Banking Cash Management, Workday Fins ERP, Workday Financial functional areas, Currency Multicurrency Revaluation, Accounting Center, Alternate Account Sets, Tax, Advanced Accounting, Financial Reporting, General Ledger, Workday EIBs and integration tools, Accounting Center Prism, Alternate Ledger