• Consolidate and analyze financial data (budgets, income statement forecasts etc) taking into account company’s goals and financial standing. Provide creative alternatives and recommendations to reduce costs and improve financial performance. Assemble and summarize data to structure sophisticated reports on financial status and risks. Develop financial models, conduct benchmarking and process analysis. Conduct business studies on past, future and comparative performance and develop forecast models. Identify trends, advise company and recommend actions to a senior financial analyst based on sound analysis. Track and determine financial status by analyzing actual results in comparison with forecasts. Reconcile transactions by comparing and correcting data. Gain and update job knowledge to remain informed about novelty in the field. Consult with management to guide and influence long term and strategic decision making within the broadest scope. Drive process improvement and policy development initiatives that impact the function

- Use Aboushi ERP Open and close agreements.• Work in a Rental car organization as Account Manager & admin and customer service.• Always give best service to customer new model vehicle as per customer demand.• Look after if any damage or traffic fine by customer.• As use Aboushi ERP generate reports, invoices.• Provide solutions that fit those individualized situations and prioritize the customers' needs at each step of the process.• Responsible for keeping track of and managing orders in stores, warehouses, and other facilities.• solve customer problems using my excellent customer service skills.• Completing the correct documentation when vehicle booked in & out for delivery.• Maintaining the delivery vehicles cleanliness both inside and out.• Verifying the contents for delivery against delivery papers.• Driving in heavy traffic and unsociable hours.• Report delays, accidents, or other traffic situations to managers.• Delivering a friendly and professional service to customers.• Obtaining customer signatures on delivery paperwork.• Reporting any mechanical problems. - Making Financial Reports.• My responsibilities tasks such as account payable.• I involve providing financial, administrative and clerical support to the organization• My job and role includes strong data entry skills for expense reports.• My responsibilities tasks such as account receivable also.• I reviewing customer invoices and ensuring they are accurate and complete.• My responsibilities tasks such as Payroll.• Knowledge of accounting principles and Accounts Payable processes • Issue an invoice or billing statement for each payment due to a company.• Track incoming cash flow, and report late transactions• Assist superiors in providing In-Kingdom VAT inputs for management reporting purposes.• Execute In-Kingdom VAT budgeting and forecasting, analyzing potential accordingly.• Respond to various VAT related queries from internal and external customers.

• Follow all rule of US-GAAP (Generally Accepted Accounting Principles)• Making Financial Reports.• My responsibilities tasks such as account payable.• I involve providing financial, administrative and clerical support to the organization• My job and role includes strong data entry skills for expense reports.• I represent the amount that a company owes to its creditors and suppliers (also referred to as a current liability account). • My responsibilities tasks such as account receivable also.• I reviewing customer invoices and ensuring they are accurate and complete.• My responsibilities tasks such as Payroll.• Collecting daily, weekly, and monthly employee timesheets.• Calculating employee work hours+ benefits and deductions.• Knowledge of accounting principles and Accounts Payable processes • Issue an invoice or billing statement for each payment due to a company.• Track incoming cash flow, and report late transactions• Strong data entry skills for expense reports• Assist superiors in providing In-Kingdom VAT inputs for management reporting purposes.• Execute In-Kingdom VAT budgeting and forecasting, analyzing potential accordingly.• Respond to various VAT related queries from internal and external customers.• My tasks include such as Inventory job also.• Records purchases, maintains database, performs physical count of inventory, and reconciles actual stock count to computer-generated reports.

• Fully responsible for store and staff management• Arranging Cash collection for each Store.• Monitor sales and arrange daily sales reports for each Store.• Achieve sales targets for the store.• Handling monthly inventory for Stores• Managing stock levels and making key decisions about stock control• Settlement of Vendor Invoices due date.• Manage Stock Report On Daily Basis.• Stock replenishment to stores on time.• Plan daily distribution and ensure receipt of acknowledgment• Maintain and report warehouse In and Out documentation.• Minimize warehouse costs through effective management and control of storage costs.• Assisting in the monthly closing process.• • Any other duties assigned by the manager

- Sales Invoices-Customer Statements. -Receivable Records-Petty Cash