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To obtain a professional position whereas I may utilize my expertise, knowledge as (Accountant) leading me to a successful career.
ACP
Handling all related VAT Works
• Addition/Cancellation/Disposals of Assets.
• Asset Inventory Verification for all Departments.
• Using SAP.
• Review and Record petty cash transaction.
• Record Insurance Transaction.
• Record local supplier invoices.
• Record forwarders invoices.
• Review all POs.
• Work as an AP officer.
• Work with Suppliers Accounts, Invoices, Balances and Reconciliations.
• Work with the transactions of Petty Cash for all the Company.
• Enter the daily transaction of Main Safe into the System (SAP).
Payroll Division
• Work in the Payroll Processing Unit (PPU).
• Work in the Tax Management Unit (TMU).
• Work in the Payroll Benefits, Payments & Reconciliation Unit (PBP&RU).