Summary of Career

1. Computation of VAT (UAE) owed by applying prescribed rates, laws and regulations.

---

2. Generation of financial statements and facilitated account closing procedures each month.

---

3. Compiled financial reports pertaining to cash receipts, expenditures and profit and loss.

---

4. Payroll Management

---

5. Supervision of invoice processing, purchase orders, expense reports, credit memos and payment transactions.

---

6. Posting of bills, contracts, policies and cheques.

---

7. Inventory Management - Checking stock movement accuracy and stock taking

---

8. Cash / Bank Reconciliations.

---

9. Balancing of monthly general ledger accounts to accurately record cost and month end accruals.

---

10. Managing annual external audit.

---