 Established and Account management company's and the preparation of Accounts up to finalization In Short Period (Also Oman Branch)
 Control & following up with the entire customers’ Accounts (A/R), with an experience in handling the payment issues, implementing legal cases.
 Monitoring and implementing effective credit control policy & procedures for Accounts Payable & Receivable. Ensuring timely recovery of funds.
 Review & Approval of quotation & purchase orders & Handling all supplier communication, prepare & review supplier agreements
 Examination and analysis of sub-contractor’s accounts on a project-specific bases.
 expert in various types of insurance for construction companies also well as health insurance for employees
 Review of Fixed Assets Registry and conduct of required reconciliations.
 Expert in handling all the bank transaction TT, LG’s & LC’s and logistic procedure & related transaction & full opening facilities including Cheques Discount, over draft.
 Run monthly payroll for all employees, ensuring that all charges and deductions are verified according to the company policy & UAE Labour Law.
 Expert in handling HR issues. Knowledgeable of UAE Labor Law & regulations. Responsible about opening bank accounts for staff and was the one in charge for implementation of WPS (Wages Protection System) for the entire Company, tracking the mistakes and do the needful correction.
 Expert in the establishment of an accounting systems and Prepare all accounts reports up to finalization
 Professional in Preparing Monthly Presentations & Reports for the higher management with excellent presentation skills.
 Strong knowledge and already preparing quarterly VAT returns
 liaising and interact with external audit 7 (Finalized years)

 Controlling & following up the entire customers Account (A/R), with an experience in handling the payment issues & implementing legal cases.
 Review & Approval of quotation & purchase orders.
 Expert in handling all the bank transaction TT, LG’s & LC’s.
 Expert in handling all the logistic procedure & related transaction.

 Monthly pre-closing checking of accounts and making necessary adjustments.
 Preparation of monthly Financial Reporting Package. (Balance Sheet & Income statement)
 Handling the customers’ Accounts (A/R),(A/P) & preparation of monthly ageing.
 Expert in preparation of monthly/yearly Sales report & required analysis.
 Handling Monthly Bank Reconciliations. (for the entire group)
 Preparing Monthly Presentations & Reports for the higher management.
 Expert in handling all the bank transaction TT, LG’s & LC’s.
 Review & approval of payment certificate for sub-contracts division

Faculty of Commerce. Major: Accountant Section