Senior Ap Accountant/Budget Controller
• Verified and processed supplier invoices in SAP, ensuring accurate expense recording and timely payments.• Performed monthly vendor reconciliations and managed accounts payable.• Posted imported goods and CCD SAP, verifying with customs authorities.• Processed payments to foreign suppliers and calculated withholding tax and royalty payments.• Conducted monthly verification with foreign suppliers.• Posted incoming VAT, prepared data for VAT return and CIT return.• Implemented and configured SAP modules for accounting, including setup and maintenance of Intangible Assets (IA) and Fixed Assets (FA), and managed depreciation accruals. • Drafted service contracts with non-residents and coordinated with foreign companies.• Prepared monthly local reports and managed accruals and payments for social funds and taxes.• Supported month-end closing procedures, ensuring accurate and timely financial reporting.• Collaborated with the marketing department for timely accounting and write-off of POSM at the end of promotions. • Controlled Trade promo, Advertising, and Consumer promo budgets.