Mcom Graduate with more than 11 year’s experience in UAE., Available immediately for Joining.

Experience in Accounts Payable : Processes/paying the trade /expenses invoices and checking the integrity Accounts Receivables: Invoicing, follow-up- Monitoring of daily sales-Trade finance: Liaison with bank- Maintaining fund flow, LC, TR, Discounting & facilities with bank- Trial balance analysis Audit schedule preparation -Reconciliation of GL, prepaid & provision expenses-Preparation of Profit & loss, Balance sheet.