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Sharjah

    Administrator Finance - Sharjah, United Arab Emirates - International Center Group for Foodstuff

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    Description

    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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