Behroz Shah Barekzai

Preparation of Vendor Invoices

Entry of Vendor Invoices in SAP (50-100 Invoices per day)

Communication with internal and external experts for approval requests and supporting documents for intercompany invoices

Entry of Intercompany Invoices

Account Reconciliation in Excel and posting in SAP

Accounting for travel checks in Excel and SAP

Preparation of Air Plus in Excel and Integration in SAP

Filing and Processing of Mail

Processing of Emails

Review a accounting procedure

Invoice reconciliation

Prepare payments

Email management

Vendor account reconciliation

Code and Enter invoices

Perform accounting from invoice recording to tax package issuance, Fixed asset entry and management, control of client and supplier invoices and supplier payments. Reconcile accounts payable and receivable. Budgeting, consolidation, and preparation of departmental forecasts.