Senior Accountant
Al Majed Group
مجموع سنوات الخبرة :2 years, 1 أشهر
Approval of Purchase Requisitions.
* Validation of Purchase Orders through various tools like Smart buy, Sandy, Trim,
SAP.
* Accounting (US GAAP & Local Legal rules) for transactions such as :
o Internal Acquisitions
o External Acquisitions
o CWIP (Construction Work In Progress) Acquisitions
* Inter Company Billing between entities or countries.
* International Transfer of assets between entities or countries.
* Retirement of assets from the books of HP. The various types of Retirement are
Scrap, Sale, Lost, Stolen, and Donation.
* Solving queries of HP Internal Customers and Vendors.
* Maintain TAT and Accuracy on all Process related activities.
* Training provided to New Joiners on end to end Fixed Asset activities.
* Quality check for the assets which are capitalized on a monthly basis and quality
check of Journal Entries.
* Monthly Reporting to Centralized Reconciliation Team.
* Handling GMB queries and maintaining the TAT in replying them.
* Physical inventory end-end process.
* Worked as an Account Assistant with Mr. Sathish BP - Auditor & Tax
First class Department Of Pre- University Education