Senior Accountant
Samaco Automotive
مجموع سنوات الخبرة :11 years, 3 أشهر
(Finance Aftersales)
Review, Analyze & control of aftersales accounts (Warranty-Service Package-Extended Warranty-Staff-Internal).
Reconcile & Analyze of aftersales provisions accounts (Extended Warranty- Service Package-Road Assist).
Review & verified the costing process of all purchases (Costing Sheet-LC Factor-Clearance documents).
Reconcile & Analyze of accrued purchases accounts (Freight-Customs- Other Landed Cost).
Review & post the Sublet purchases.
(General Account)-Ferrari & Maserati
Review, Analyze & control for all aftersales accounts (Retail-Warranty- Service Packages-Discounts-Extended Warranty-Internal)
Review & verified the costing process of all shipments.
Reconcile all clearance suppliers & their related documents. Reconcile the banks accounts.
Handle the petty cash & its operational expenses.
Temporary Accountant
(CPD of Spare-parts Account)
Review the costing process of all shipments.
Reconcile all clearance suppliers & all related documents. Handle the petty cash & its operational expenses.
(General Account)
Treasury of Loans & LCs’ (Record the payments, bank charges, dues & its settlements).
Reconcile the banks accounts & Prepare ageing reports of accounts receivables.
Payroll process (Review & Posting all related Staff cost). Responsible of receiving & issuing the GTB of new Vehicles.
SOCPA-33231