Accountant (SOCPA) /Operation Coordinator
Tuv Sud Middle East
Total years of experience :9 years, 10 Months
Highly experienced in Accounts Payables, Accounts Receivables
& Project report Analysis.
Working experience on ERP, proficient with SAP FICO and procedures.
Able to prepare monthly financial reports
Excellent Organizational & Analytical skills possess good communication & interpersonal skills.
Member of Saudi Organization for Certified Public Accountant (SOCPA) (Registration Number9)
Proficient in SAP
Accounts payable professional
General ledger accounting skills
Accounting operations professional
HIGHLIGHTS Periodic financial reporting expert
Strong communication skills
Expert in customer relations
Effective time management
Excellent managerial techniques
Ethical approach to finance
MAJOR RESPONSIBILITIES
Verification of customers PO to ensure satisfaction of terms of contract and delivery of services.
Issue invoices in terms of contract and PO and ensure delivery of goods/services.
Create sales order in SAP system.
Issuing invoice in SAP system
Posting payment in SAP system.
Prepare payment advice and posting in SAP system.
Prepare and present organized Account Reconciliations.
Perform analysis and prepare MIS reports for Management (monthly, quarterly & annually as required).
Reconciliation of Debtors and creditors accounts.
Provide pre-audit/audit support and assist in the preparation of audited financial Statements.
Preparation of payment vouchers, cheque's and Bank transfer letters as per payment plan covering suppliers and staff payments.
Collection of documents needed such as original invoices and transport documents
(ie.AWB, Bill of Lading & delivery notes) for TR payments
Preparation of Vendor creation,
Preparation of Quotation,
Preparation of Purchase requisition,
Preparation of Material Purchase Order
Preparation of Service Purchase Order,
B.COM/Bachelor of commerce With Computer Application