Accountant
CAD Middle East Pharmaceutical Industries LLC
Total years of experience :9 years, 5 Months
Perform Account Payable activities.
Disburse Cash payment.
Perform Payroll accounting activities.
Perform Billing activities.
Post Journal entries in SAP ERP.
Maintain adequate records of all accounting and financial data.
Conduct periodic physical inventory for the Plant.
Supporting the cost Manger with Annual Budget
. Supervise GR/IR in SAP.
Perform any other related duties, as assigned
Reconciliation with the Vendors
Prepare journal entries for all kinds of payment transaction and adjusting entries.
Monthly reconciliation for all the payments with SAP System.
Supervise the expense claims and process them.
Bank Reconciliation.
Conduct periodic physical inventory for the Plant.
Communicating with all Disturbers, Venders, and employees regarding their queries related
to finance department.
Supporting the marketing team with their promotion form Finance department perspective.
Supporting the internal audit manager with preparation and reviewing polices.
Reviewing Board Meeting- Executive Committee Meeting - Managements Team meeting and
ensure all the action are taken on exact date.