Ahmad Yunus

- Managed and Prepared journal Entries and Reconciliations to support monthly General ledger closing activities.

- Reviewing payment terms for the issued PO's and compare it with Saudi Call payment policy.

- Receiving all invoices coming and verifies the accuracy by matching them with the approved PO and stock Receipt or by Services Contracts to avoid Paying inaccurate or Fraudulent invoices.

- Recording the Invoices on the SAP system.

- Ensuring that each invoice is posted to the correct vendor and that the correct amounts and cost center are posted.

- Generate monthly or semi-annual balance confirmation with Saudi Call vendors and Reconcile the Discrepancies.

- Controlling the unsettled balances and asked the procurement department to cover the needed invoices.

- Provide the auditors with all Required data for vendors which are Required for the Financial statements.

- Preparing VAT return with all supported documents.

- Reviewing and controlling the payroll sheet, and issuing any Reporting Related to payroll.

- Reviewing, controlling, and bookkeeping for the petty cash adjustments.

- Reviewing and controlling on Manpower Costs Like ( Medical insurance, air tickets, GOSI, Sponsorship, Mobile invoices, End of services, Annual leave, sales Rep. commissions )

- Generated and presented monthly financial and Managerial Reports to senior Management

- Create Detailed journal Entries and post them to the General ledger (GL) to track all income Statements and Expenses

- Handle all Accounts Payable and Receivable on a Daily basis to make sure each invoice and Expense Report is accurate

- Reconcile all Business Accounts to Ensure our Records Match up and no Transaction gets lost

- Enter financial data into computer software, Making sure all bills and invoices are Filed Correctly

- Facilitate all incoming Payments and outgoing checks, including Printing, Obtaining Signatures for, and Distributing Checks as Necessary

- Follow up with vendors for Accounts Payable and Keep in Touch as needed for Collections and Ensure bills are Paid on time