chief accountant
Metro markets for trading
Total years of experience :21 years, 4 Months
Dealing with retail
Check the value of the goods by the comparison between the system and the actual goods of inventory through work of within the main committee inventory representative of financial management
:General Purpose
Dealing with the SAP & (ORACLE + Discover) systems
& OFFICE 2007
Dealing first with the SAP system in:
Admin of coding suppliers (by enter the basic data on the SAP sys.) As defined in the general tax
1 - The introduction of the basic information for the resource such as name, address and
. A Representative of the company and telephone numbers of the reality of official
Documents such as tax card, the record business, the registration certificate
2 - The introduction of all the card data as the number of tax and tax registration number
And enter the tax rate charged to the suppliers of the reality of the documents
3 - Keep a copy of the basic documents of the resource
&modify data suppliers.
Prepare withheld tax.
Prepare forms for tax deductions and special added (profits tax, business and industrial)
1 - collect the amounts that were deducted from suppliers on account of tax:
(Procurement - Contracting - Services - Consulting Engineering - Other)
2 - compilation of the amounts of tax deducted in the custom forms from the IRS General government
3 - Delivered to the IRS every three months.
Tax adjustments in the case of each resource.
1 - There are differences between what has been paid and the Actual
2 - There is a difference in the data and the actual paid
3 - Preparation of certificates for each supplier the amounts deducted on account of tax
Pay checks on system.
1 - Pay check by (Manual).
2 - Pay checks by (Advice Payment).
3 - Canceled checks mistakenly entered SAP sys.
Linking checks with invoices by (Clear)
1 - Auto Clear
2 - Manual Clear
Also to deal with the Oracle in:
A - Prepare statements of account to suppliers.
B - Preparation of tax certificates for the years previous.
C - Bring any tax data for the resource.
D - Approval of the supplier's reluctance to deal with the company.
E - Ratification of the assets of the company's suppliers with.
F - Dealing with the Discover program to pull data from oracle.
Dealing with suppliers
1 - delivery of certificates of the tax
2 - the delivery confirmations (accounts - deal sizes)
3 - delivery of account statements
4 - Receive requests for suppliers
5 - Review of accounts with suppliers and edit errors found
6-The preparation of the amounts owed to suppliers
7-Prepare checks of suppliers
Communications and Working Relationships :
External communications with suppliers.
Internal communication with all organizational levels.
Problem Solving :
Keeping the rate of error to a minimum level.
Financial accountant