Receiving and matching invoices with PO and GR (3 way match) Monitoring and analysis of GRIR account and sub accounts. Record inter-company transactions and recharges. Payment schedule report and payment forecast. Execute payments online or throw post finance facility. Make sure all goods received in the current month posted on the system, and making the necessary accruals. Fixed asset creation and clearing related advances. Prepare advances aging and analysis report. Preparing COGS analysis report. Preparing Payable day’s outstanding report. Reconciliation of all vendors and preparing Prices discrepancy report. Posting all freight and customs invoices. Post and prepare and execute petty cash invoices payment. Recording VAT percentage matching with the invoice depends on related goods. Post the prepaid expenses and make the necessary amortization entries throw recurring entry. Supporting and Supervising Turkey and Saudi teams. Finalizing and preparing all the related audit requirements and submit them on time. Execute Automatic payment. Review and reconcile the balance sheet accounts. Review the P&L and prepare trend analysis and justify the deviation. Convert Turkish GAAP to IFRS for the group financial consolidation. Prepare and provide all the audit requirements and reports. Projects: Unifying MM and FI document number on SAP. Automation for GRIR sup accounts clearing on SAP. Creating new wage type for employees incentives on SAP. Automatic invoice verification adding VAT percentage automatically on SAP. Maintaining a controllable invoicing cycle for KSA and Turkey vendors.

Receiving and matching invoices with PO and GR (3 way match) Monitoring and analysis of GRIR account and sub accounts. Record inter-company transactions and recharges. Payment schedule report and payment forecast. Execute payments online or throw post finance facility. Make sure all goods received in the current month posted on the system, and making the necessary accruals. Fixed asset creation and clearing related advances. Prepare advances aging and analysis report. Preparing COGS analysis report. Preparing Payable day’s outstanding report. Reconciliation of all vendors and preparing Prices discrepancy report. Posting all freight and customs invoices. Post and prepare and execute petty cash invoices payment. Recording VAT percentage matching with the invoice depends on related goods. Post the prepaid expenses and make the necessary amortization entries throw recurring entry. Supporting and Supervising Turkey and Saudi teams. Finalizing and preparing all the related audit requirements and submit them on time. Execute Automatic payment. Review and reconcile the balance sheet accounts. Review the P&L and prepare trend analysis and justify the deviation. Convert Turkish GAAP to IFRS for the group financial consolidation. Prepare and provide all the audit requirements and reports. Projects: Unifying MM and FI document number on SAP. Automation for GRIR sup accounts clearing on SAP. Creating new wage type for employees incentives on SAP. Automatic invoice verification adding VAT percentage automatically on SAP. Maintaining a controllable invoicing cycle for KSA and Turkey vendors.

Receiving and matching invoices with PO and GR (3 way match) Monitoring and analysis of GRIR account and sub accounts. Record inter-company transactions and recharges. Payment schedule report and payment forecast. Execute payments online or throw post finance facility. Make sure all goods received in the current month posted on the system, and making the necessary accruals. Fixed asset creation and clearing related advances. Prepare advances aging and analysis report. Preparing COGS analysis report. Preparing Payable day’s outstanding report. Reconciliation of all vendors and preparing Prices discrepancy report. Posting all freight and customs invoices. Post and prepare and execute petty cash invoices payment. Recording VAT percentage matching with the invoice depends on related goods. Post the prepaid expenses and make the necessary amortization entries throw recurring entry. Supporting and Supervising Turkey and Saudi teams. Finalizing and preparing all the related audit requirements and submit them on time. Execute Automatic payment. Review and reconcile the balance sheet accounts. Review the P&L and prepare trend analysis and justify the deviation. Convert Turkish GAAP to IFRS for the group financial consolidation. Prepare and provide all the audit requirements and reports. Projects: Unifying MM and FI document number on SAP. Automation for GRIR sup accounts clearing on SAP. Creating new wage type for employees incentives on SAP. Automatic invoice verification adding VAT percentage automatically on SAP. Maintaining a controllable invoicing cycle for KSA and Turkey vendors.