Mohammed AL-Quraishi

• Payroll processes using “Sarastia” for hourly employees in health and social sectors
• Calculate and process payments for travel expenses, vacations, and benefits for individuals with disabilities. Supervising the disbursement of dues and additions the tax cards.
• Working as a customer service employee and communicating in Finnish, Arabic and English to solve problems related to salaries and sending invoices.

• Manage credit card transactions, supervise company expenses, and match them with payment receipts, invoices, and payment of dues.
• Extensive expertise in VAT codes and rates, proficient in categorizing company expenses according to bookkeeping accounts, thorough understanding of taxation principles, and adept at managing export expenditures in accordance with these principles.
• Contributing to the payroll calculation process.
• Creating invoices using Netvisor, Zervant,Balanssi and Excel
• Documenting and classifying invoices and payments, ensuring financial accuracy, and monitoring accounts payable and receivables.
• Organizing the budget for business trips, including booking travel tickets and accommodation, managing expenses of the company's activities budget.

• Opening customer accounts

• Participate in processing deposits, withdrawals, financial transfers to accounts, commissions and fees

• Participate in processing loan applications for corporate capital raising and swaps.

• Training on Al-Amin and Al-Amir accounting programs and working on new accounting systems such as Banking, Cogin, and Cashier

• Participate in customer service