طلحة عليم

• Input financial transactions into accounting software such as Tally, SAP or spreadsheets, ensuring the accuracy of all entries.
• Maintain organized financial records and documentation, ensuring that they are easily accessible for reference and audit purposes.
• Perform regular bank and account reconciliations to identify discrepancies and resolve them promptly.
• Assist in processing payroll, including calculating employee salaries, deductions, and ensuring timely and accurate payments.
• Receipt, validation, and prompt initiation of payments for invoices from both administrators and vendors, ensuring adherence to agreed-upon terms and timely settlements.
• Integral contribution to monthly closing processes, specializing in Accruals Reporting and Aging Reports.