Financial Controller

• Sep 2022 - Present

- Preparing a company's financial reports- Preparing budget and financial forecasts- Manage all accounting operations including Billing, A/R, A/P, GL and Counsel, Cost Accounting, Inventory Accounting and Revenue Recognition- Assist in compliance audits- Monitoring internal controls

Assistant Manager

• May 2020 - Sep 2022

-Prepare Monthly COGS Report-Prepare Monthly OPEX Report-Prepare Monthly AP & AR Report-Prepare Monthly Bank Reconciliation-Prepare Monthly VAT Report-Prepare Annual Financial Statement From GL

Finance Supervisor

• Feb 2020 - May 2020

Accounting & Tax Consultant

• Jan 2019 - Feb 2020

- Make monthly and annual financial reports - Make a monthly tax report - Report monthly taxes - Make monthly and annual financial reports - Make a monthly tax report - Report monthly taxes

Finance Staff

• Jul 2016 - Dec 2018

-Prepare Weekly Cash Flow Report -Prepare Incoming Payment From Custumer (SAP Business One) -Prepare Outgoing Payment to Vendor (SAP Business One) -Prepare Weekly A/P Report to Manager -Prepare Daily Bank Book and Bank Balance Report -Prepare Daily Incoming Payment Report (SAP Business One) -Prepare Weekly Cash Flow Report -Prepare Incoming Payment From Custumer (SAP Business One) -Prepare Outgoing Payment to Vendor (SAP Business One) -Prepare Weekly A/P Report to Manager -Prepare Daily Bank Book and Bank Balance Report -Prepare Daily Incoming Payment Report (SAP Business One)

Administrator

• Aug 2012 - Jun 2013

* Backing up trucking data to computer and trucking book * Checking invoice maturity, if it is already on due date then give it to finance department * Checking each invoice is in accordance with delivery to make sure there are no errors * Call relation if there are any errors on the invoice and inform the right one * Backing up trucking data to computer and trucking book * Checking invoice maturity, if it is already on due date then give it to finance department * Checking each invoice is in accordance with delivery to make sure there are no errors * Call relation if there are any errors on the invoice and inform the right one