Accountant
Avayo Middle East Co.Ltd
مجموع سنوات الخبرة :8 years, 8 أشهر
Designation: Accountant
Avayo Middle East Co Ltd is a leading Manufacture of Raised Access Floor in Saudi Arabia. It has Cliental Profile in all over the Kingdom. During my tenure as a Cost Accountant, the key responsibilities are included, but not limited to:
• Production & Sales Reporting to Higher Management
• Department Wise Production Analysis
• Variance Analysis of Production & Material Consumption (BOMs)
• Production Forecasts Regarding Labour, Material & Outcomes
• Finish Products/ Job Order Tracking.
• Managing Inventory, Movements, Issuance, POs & Stock Counts.
• Material inspection, recording and storing in designated location.
• Factory Production & Cost Analysis
• Petty cash Management Tracking & Recording
• Accounts Payable Management
• Preparing Attendance & calculation of Salaries & Wages of factory staff.
• Implementation of Tally (ERP) from Excel workbooks
• Accounts receivables, checking daily invoices of debtors, receivables summary report on daily basis & reconciliation report on monthly basis.
• Accounts payable, Posting of bills in ERP, updating vendors activity report in Microsoft Dynamics, payable summary report & monthly reconciliation.
• Preparation of Salaries & Wages of all plant employees in payroll system (BIG HRIS).
• Preparing Bank Transfer Letter of Salaries.
• Reconciling Finance Accounts.
• Petty expenses report, Cash & Bank Accounts Reconciliation.
• Verifying Product return received and posting credit note in ERP (Microsoft Dynamics AX 2012).
• Inventory and stock taking of stores.
• Collects payments by accepting cash, check, or charge payments from customers.
• Any other duty assigned by the Accounts Manager.