Chief accountant
Jerash Pharmaceutical Industries Co. Ltd
Total years of experience :7 years, 6 Months
Review the monthly Payroll statement upon receipt from the HR Department and transfer the salaries to the employee’s accounts in banks.
Prepare, examine, and analyze accounting records, financial statements, assets reports, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.
Supervise the input and handling of financial data and reports for the company’s ERP systems.
Handle and monitor the monthly, quarterly, and annual closing process in a timely manner.
Compute taxes owed and prepared tax declaration, ensuring compliance with payment and coordinate with tax consultants and handling tax-related inquiries or disputes.
Analyze business operations, costs, revenues, liabilities, Prepare monthly trial balance, balance sheets, cash flow, and profit & loss statements according to IAS & IFRS.
Create Accounts Payables invoice on the ERP system (SAP).
Calculating the landed cost (the total cost of a landed shipment including purchase price, freight, insurance, and other costs up to the port of destination, also include the customs duties and other taxes levied on the shipment) using ERP system (SAP).
Evaluate the outgoing / incoming payments workflow using the ERP system (SAP).
Define the fixed asset and calculate the depreciation of the asset using the ERP system (SAP).
Member of the balance sheet team involve in calculating the actual inventory balance and reconciling account receivables and payables with customers.
Achieving the monthly target.
•Manual transaction of the customer invoices.
•Preparing the trial balance in monthly bases.
•Following the delivery of goods to the customers.
The project Tax evasion