1.Verify the accuracy of costs in every invoice received from vendors.2.Calculate and analyze profit and loss for services in all countries of operation.3.Develop and implement new Standard Operating Procedures (SOPs) for onboarding new vendors.4.Prepare profit and loss reports using Python and Excel, also setup the query to export all related data, 5.ensuring that the data is clear, accurate, and actionable.6.Collaborate with cross-functional teams to ensure cost efficiency and improve financial processes.7.Continuously assess cost structures and provide insights to improve profitability.

1. Managed end-to-end business process and transaction reports for all purchased imported raw materials, ensuring accuracy and timeliness. 2. Ensured compliance with government regulations by meticulously preparing tax reports pertaining to imported purchases. 3. Reviewed and calculated claims associated with imported purchases, ensuring accuracy and adherence to relevant guidelines. 4. Maintained oversight of foreign exchange transactions, verifying their appropriateness and compliance5. Prepared quarterly hedging reports to analyze and manage current risk efficientlyAchievements :1. Streamlined SAP Journal Entry Process: Develop a simplified Excel workbook using macros and VBA, significantly expediting the journal entry process into SAP.2. Mentored Colleague in Excel Formulas and SAP Integration: Took on a supervisory role, guiding a colleague in leveraging complex Excel formulas and integrating them seamlessly with SAP, despite holding similar staff positions.3. Recognized for Innovation in Process Improvement: Received recognition for introducing innovative methods utilizing macros and VBA to streamline SAP journal entry processes, resulting in notable time savings and improved accuracy

Assess,Determine & Report all Transaction related to Taxes ( WHT&VAT)& Prepare tax schedulesManages all Job-Costing activities Analyze and Create Job-Costing Activity Reports per Division Monthly .Review and verify accuracy of reported data to ensure accurate and timely monthly close activities.Manage fixed asset process and policyPrepare all Journal that must be deferred every End of months , Income Statements Reports, Assurance Reports, Other Expenses Reports, Fixed Asset Reports .Prepare COGS & Net Sales Report .Follow-up All Project, Sales Order ,Received & Moved Spareparts or Goods and Prepare an Audit Report for each project.