Day-to-day Accounting operations;
Reconciliation of Clients, External vendors, Bank, Petty Cash & Inter-branch Accounts;
Account receivables and follow up for pending invoices by sending weekly OSA;
Process Journal Entries for monthly accruals and depreciation;
Accurately prepare Trail Balance, Balance Sheet, Profit and Loss statement, and other management reports;
Liaise with external Auditors till the finalization of Annual Financial Accounts;
Provide timely and accurate vendor payments through checks and bank transfer;
Proper knowledge of UAE VAT & Labour laws;
Timely manage quarterly VAT filing and payment on the FTA portal.
Processing of Payroll and WPS application.
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