محاسبه اول مدفوعات

Analysis purchasing monthly.

 Verify, allocate, post and reconcile accounts.

 Follow up vendors account.

 Review and reconcile bank account.

 Reviewing and classifing petty cash.

 Support month-end and year-end close process.

 preparation VAT report monthly and withholding tax report.

 Prepare purchasing and expenses analysis and reported to management.

 Work on IST ERP system.