Accountant
Western International llc
Total years of experience :13 years, 9 Months
Actively Involved in:
• Posting journal entries in SAPECC 6.
• Creation of Customer /Vendor Account Groups and Master Records
• Posting the incoming /Outgoing payments in the system
• Verifying Daily sales and posting to the Accounts (clear all sales posting errors).
• Preparing Daily, Monthly, MIS and annual Reports.
• Maintenance of Cheque Register in SAP and handling reconciliations.
• Preparing Intercompany reconciliation.
• Making Online Vendor Payment approved by H.O.D.
• Preparing Purchase Order.
• Creating Pending Order in SAP and follow up the shipment.
• Verifies Supplier Invoices and ensure correctness of charges in comparison to the purchase order.
• Post Goods Receipt in SAP (MIGO).
• Post Invoice against Vendor (MIRO).
• Creating Selling Price, Transfer Price, Customer Group Price for branches in GCC Locations
• Preparing budgets and handling variance analysis in SAP.
Preparing Article wise report at the end of every day (COPA).