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Administrator Finance
6 days ago
1. Price list creation and modifier setupsand price updating.
2. Pricing update andcustomer background analysis
3. Tracking of Pricelist and analysis
4. Auditing of Expensevouchers
5. Preparation monthly reports forCorporate Division Including Monthly MIS, Balance sheet schedules,Quarterly MIS
6. Batches Cost updating on weeklybasis
7. Processing Debit & Credit Notewhen requires
8. Monitoring onSupplier’s prepayments & Accrualreports.
9. Analyzing & solving theissues related to Suppliers &Customers
10. OPM process - Soft closing of EAMmodule
11. Preparation of reports as per therequirement of Finance manager
12. Providingfinancial report to the management whenever required by using HFM& Qlikview reporting tool.
13. Physicalverification of inventory & maintainingrecords
14. Participating in the year-end audit,compile and prepare supporting documents and financial reports asrequested by auditors.
15. Periodicallypreparation of report for detailedP&L
16. Support to sales from financeprospect as and when required.
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Sharjah, United Arab Emirates International Center Group for Foodstuff Full time1. Price list creation and modifier setups and price updating.2. Pricing update and customer background analysis3. Tracking of Price list and analysis4. Auditing of Expense vouchers5. Preparation monthly reports for Corporate Division Including Monthly MIS, Balance sheet schedules, Quarterly MIS6. Batches Cost updating on weekly basis7. Processing Debit &...
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Sharjah, Sharjah, United Arab Emirates International Center Group For Foodstuff Full time1. Price list creation and modifier setups and price updating.2. Pricing update and customer background analysis3. Tracking of Price list and analysis4. Auditing of Expense vouchers5. Preparation monthly reports for Corporate Division Including Monthly MIS, Balance sheet schedules, Quarterly MIS6. Batches Cost updating on weekly basis7. Processing Debit &...
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