 Preparing financial statements (Monthly & Quarterly)
 Working with all departments and the management team to help make financial decisions
 Aging Analysis of Receivables/Payables.
 Preparing bank reconciliation statements.
 Managing Payroll
 Posting day to day transactions in Accounting Software
 Cash handling and reconciliation on daily basis.
 Preparing Budget
 Making sure spending is in line with budgets
 Liaising with Managerial Staff and Presenting Findings and Recommendation
 Work With External Auditor During Audit.
 Contributes to Team Effort by Accomplishing Related Results as Needed.

 Working Experience in Oracle ERP System (Oracle Payables & GL Modules).
 Working on Project costing.
 Feeding regarding Invoices collected form Purchase Department.
 Responsible to make payments of suppliers.
 Responsible to make & charge Debit Note to Suppliers.
 Maintains all accounts payable reports, spreadsheets and corporate accounts payable files.
 Process accounts and incoming payments in compliance with financial policies and procedures.
 Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data.
 Prepare bills, invoices and bank deposits.
 Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
 Generate financial statements and reports detailing accounts receivable status.
 Inter-company adjustments and Related Transactions
 Working on Real estate module in ERP System (Oracle).
 Reporting on receivables from Clients relating to Real estates
 Maintains payroll information by collecting, calculating, and entering data.
 Updates payroll records by entering changes in exemptions, insurance coverage, savings deductions, and job title and department/division transfers.

 Consultancy on ERP (Oracle) software to end user.
 Consultancy on Financial Module of Oracle.
 Consultancy on Accounts Payable Module.
 Consultancy on Accounts Receivable Module.
 Consultancy on Cash Management.
 Consultancy on Accounts Inventory Module.
 Consultancy on Sales Module.
 Consultancy on Budgeting Module.
 Configuration of Module with each other’s to get desire result.
 Configuration of Utilities with General Ledger.