Familiar with SAP System and CASS system ( Cargo accounting settlement system ) provided by IATA. Preparation of sales reports all GSA's on monthly basis or every fortnight Handling of 2PL & 3PL projects billing and collection . Checking and approve GSA payments on monthly basis or every fortnight. Attending and solving discrepancies with all GSA head offices. * Payments Checking and approve IATA (CASS) payment with corrections and other airline (none CASS) payments. Payments for foreign agents (Import) ,local agents and suppliers & Sea freight and land freight payment Approve Custom clearance payments and handling advance payment for custom brokers. All other general payments. payment voucher authorization. * Bank reconciliation of two major accounts. * Customer accounts handling Follow up the credit customer accounts and generating the debtor reports through the system. Checking and approving the Invoices to all credit and cash customers. * Cashier settlement Checking & transferring the receipts and deposits from cashier location to cash book (daily basis). * preparing management report's. *receivable reports ( weekly basis ). *sales analysis report areawise monthly basis. * comparison reports quarter basis . *income statement *Trial balance *Balance sheet *Budget * Freight Systems scenarios creation and implementation *Achivment Implementation of Cargo wise 2018 SAP freight forwarding ( POC for operation and finance ) create all operation scenarios with finance impact 2020 Odoo create the scenarios for freight forwarding module 2022

Familiar with SAP System and CASS system ( Cargo accounting settlement system ) provided by IATA.Preparation of sales reports all GSA's on monthly basis or every fortnightHandling of agents account.Checking and approve GSA payments on monthly basis or every fortnight.Attending and solving discrepancies with all GSA head offices.* Payments Checking and approve IATA (CASS) payment with corrections and other airline (none CASS) payments.Payments for foreign agents (Import) ,local agents and suppliers.Approve Custom clearance payments and handling advance payment for custom brokers.All other general payments.payment voucher authorization.* Bank reconciliation of two major accounts.* Customer accounts handlingFollow up the credit customer accounts and generating the debtor reports through the system.Checking and approving the Invoices to all credit and cash customers.* Cashier settlementChecking & transferring the receipts and deposits from cashier location to cash book (daily basis).* preparing management report's.*receivable reports ( weekly basis ).*sales analysis report area wise monthly basis.* comparison reports quarter basis .*income statement*Trial balance*Balance sheet*Budget *Management reports* Freight Systems scenarios creation and implementation

* Issuing AWB's as operation.* Auditing the all AWB's issued.* Preparation of invoices for all customers.* preparation all sales reports and air line payments.* Handling of petty cash .* Providing ledger balances to internal & external auditors.

*Auditing the all AWB's issued. * Preparation of invoices for all customers. * preparation all sales reports and air line payments. * Handling of petty cash . * Providing ledger balances to internal & external auditors.