رؤى فهد

Preparation of Monthly salaries maintaining payroll operations by following polices and
procedures
Final settlement calculating wages, overtime earnings other deductions and EOSB
Leave settlement salary entering on ERP system
Following up with Finance department with any additional requirements

AR
VAT
Reconciliation for Revenues
Record Financial Transactions In DYNAMICS system

Registration of Covenants and Cash Advances
Accountancy Entry
Asset Classification