عمل ميزانية توقعية للمبيعات , تحديد المستهدف الشهري وتوزيعه حسب المواسم (حج , عمرة )
بناء على المستهدف السنوي , بناء قاعدة بينات للعملاء , الاشراف على العقود بين العملاء , توزيع المهام على موظفين المبيعات , الاشراف على نقااط البيع الخارجية
وضع استراتجيات الاسعار حسب الطلب والعرض
• Allocation of all type of Revenues & Expenses
• Checking time to time of all type of stores Stock
• Gives support to Junior Staff
• Preparation of Finance Report (Monthly, Quarterly & Yearly)
• Makes Balance Sheet Necessary Adjustments
• Keeping critical Look over all operational activities for smooth operation
• Review monthly payroll
• Takes participation during Internal & External audit operation
• Familiar with Accounting Software (Sun, Opera,) & Excel with vision etc.
• Controlling the payroll
• Audit income & make journal entry.
• Control petty cash & post the Exp entry.
• Work on Purchases ledger.
• Control issue check for direct purchases.
• Reconciling bank statements.
• Follow the all transaction of visa & master card & make journal entry of it.
• Control petty cash & post the Exp entry.
• Close cashiers daily & make report closing
• Make table for account receivable in the End of the month
• Control the GTPs of cars.
• Collect the Check from INS Company &government institution
• Work on Purchases ledger.
• Reconciling bank statements.