 Handling Accounts Receivables.
 Independently Handling of Accounts & Posting the all related Journal Entries.
 Record and Maintain Invoices from Local Purchase, Suppliers and Sub Contractors and Preparing the Payments.
 Preparation, Validation and Submission of Quarterly VAT returns for the UAE Entities.
 Preparing Bank Reconciliation Statement on Monthly Basis.
 Handling Petty Cash Expenses & Preparing for Reimbursement against Expenses.
 Communicating with the employees to resolve any Finance related queries and Issue.
 Preparing Profit & Loss Accounts.
 Preparing Balance Sheet.