Обязанности и достижения:
- Managing suppliers and customers in SAP, posting new.
- Booking of expenses: custom, transport, brokers, insurance, bonuses, materials, and ets
- Posting of Claims for insurance and transport, correction customers sales.
- Controlling of all European Companies, bank control.
- Reporting of Export documents: preparation, checking, loading.
- Posting of discount in system
- Sales and purchase book preparation, files for tax office.
- Reconciliation with vendors and customers.
- Requirements of tax inspection.
- Reporting for SSD department.
- Accounting supporting of direct sales of off-line shops including cash machines operations and books, warhorse operations booking/checking, Monitor Moscow and regional retail network.
- Communicating with banks on Credit control operation, factoring
- Communicating with Export control operation
Results and achievements:
- I have skills in SAP, in five areas of accounting. (Credit control, Merchandize part and warehouse, FA, Export, E-shops)
- Introduced a number of innovations to automate the posting and loading expenses.
- SAP processes creation team work
- SAP and 1C migration processed development