• Handling various sectors assignments like testing functions of SERP S/W & hotel management system as well.• Preparation of financial statements and accounting and book keeping as well as.• Implementations of SERP, Quick book, Peachtree software, Odoo S/W in different manufacturing companies.• Assessment and analysis of functional requirements of client before ERP Implementations.• Business Process Re-Engineering assignments.• Internal and External audit assignments for different companies as per required segmentations. • Support managers in business process improvements, implementing best practices and fully utilizing ERP system capabilities. • Perform as a member of an application support team for ERP systems users throughout the organization and its partners.• Computing Sales Tax and Income Taxes as well and filling of sales tax returns for different companies.• Computing VAT Tax for Organization & making VAT Return as well.• Handling Tally ERP 9 S/W for accounting standard.

• Responsible for Reconciliations, NTBT Billing, and Credit Control reporting and receivables related control activities for all companies in scope.• Reporting & Control, Month-end and year-end activities, Prolongations /Term Change requests.• Write offs and provisioning for bad debts, NTBT billing.• Allocations of payment and advances received, Managing PDC’s.• Dispute and Collections management – Monitoring the overdue.• Responsible for dunning process along with CRM, Coordinating between logistics, treasury and customers, Iran reconciliations.• Issuing customer invoices manually, Invoicing of services (SLA’s).• Booking of the credit notes and debit notes.• Reconciliation of Accounts, Sending accounts reconciliations to the customers, Clarifying reconciliation differences, Reconciliation of currency differences and invoicing of currency differences at month-end.• Re- evaluation of receivables.• Miscellaneous receivables related tasks.• Controls Invoice verification - domestic or foreign vendors.• Payments to domestic or foreign vendors.• Reconciliation of domestic or foreign vendor accounts.• Follow up of contracts, Checking General / Travel expense Claims / system check. • Booking & reconciling employee corporate card expense & follow up. • Clearing of personnel accounts regularly, Payments to Personal, Booking expense claims, GRIR clearing & Supplier reconciliation.• Clearing advances against suppliers, ensuring the material or services are delivered and advance cleared.• Follow up on open advances, Intercompany reconciling items are followed up and cleared every month.• Preparing payment run twice in a month, Third party & Intercompany Invoices are posted promptly and workflow created for approvals, responding to vendor queries, giving break up of payments and resolving problems arising from reconciling accounts.• Commission payments, Expenses-Accounting.

• Primary responsibility is assist to CFO for financial statements and supporting schedules according to monthly closing schedule and facilitate and complete monthly closing procedures.• Assistance for financial analysis (Vertical, Horizontal and Ratio Analysis) of financial statements on a periodic basis and report on variances.• Providing assistance to higher level management in implementation of ERP – Oracle System.• Responsible for determining the budgets on periodic basis in comparison to actual figures.• Determine the legal balance for every customer on a monthly basis with its amortization.• Analyze revenues and expenses to ensure they are recorded appropriately, all times.• Preparing all sheets for (Provisions-Prepaid expenses-Unearned revenue-petty cash)• Review cash receipts journal entry prepared by the A/P Senior Accountant.• Review Accounts Payable batch prepared by the A/P Senior Accountant.• Review vendor activity to ensure all monthly invoices have been received and processed.• Prepare monthly account reconciliations.• Handling of matched all supplier invoices with purchasing order.• Arrangement of payments, follow cash flow and planning to pay the due balance for suppliers.• Handling with inventory Dept. to determine the total cost for making controlling in the Production Formula with (Original cost for Product, customs, shipment and labor cost).• Leading the efforts to enhance the monthly inventory closing.• Preparing GL entries & Bank Reconciliation statements as possible as.