Summary of Career

1. Preparation of annual financial statements.

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2. Preparing and validating all required VAT returns, supporting schedules and any documentation/responses as may be required by the Federal Tax Authority.

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3. Handling accounts for all the group, including 3 Shops in Dubai and 1 Shop in Fujairah as well as for Kiosk.

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4. Finalization of financial statements and liaison with external auditors.

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5. Management of accounts payable and receivable and Invoice management, reviewing overdue payments.

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6. Following Customers for Payment on regular basis, Reconciling Statement of Accounts & resolve discrepancies.

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7. Assessing Customers Credit limit, how much Credit Amount & Credit Days permitted to a customer.

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8. Preparing cheques for Local suppliers & TT for Suppliers outside of UAE.

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9. Calculate Costing for Import & dealing with Logistic department.

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10. Bank reconciliation, Coordinate and resolve various issues with bank such as cleared check differences.

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