Omer abdul aziz Jabri

• Prepare reports on sales revenue and expenses • Dealing Accounts Payable/receivable • Cash management, Analyze budget & financial information • Preparation of quarterly/annual statements of accounts and transaction accuracy • Managing the documentation and reviewing and recording of all recurring journal entries, static or otherwise • Predicting monthly budget and minimizing cost Provided the timely explanations of variances between actual results and forecasts/budgets • Preparation Vat returns

• Cash management, Analyze budget & financial commitment • preparation of quarterly and annual financial statements of accounts • Preparation of Vat and Vat returns • Preparation of Invoices • Reconciliation of accounts and inventory • Journal vouchers postings • Coordinating documents and payments approvals • Facilitate payment of invoices due by sending bill reminders • Processing bank deposit & withdrawals • Manage Customer & Vendor data base • Maintaining travel expenses