Employer Active
0 - 2 years
Not Disclosed
Salary Not Disclosed
Any Nationality
N/A
1 Vacancy
• Collecting Budget Request from Department.
• Verification of the Budget Amendment received form the Debts and request for the correction if required.
• Collect FA forms from all departments.
• Prepare Annual and Quarter FA form and send it to ACC.
• Prepare the CCtr Budget in CCTR form.
• Upload the CCtr budget in SAP, check and confirm.
• Preparation of Monthly Expenses report and circulate to the department head.
• Clarify the queries raised by the departments
Full Time