• Provided timely and efficient reports to the General Manager, ensuring records are kept up to date.• Prepare weekly and monthly reports on sales and expenses incurred during the reporting periods.• Oversee and maintain the petty cash account on a daily basis.Prepare and process payroll for staff, including calculating overtime and deducting expenses incurred by staff.• Process payrolls through the WPS system via QNB Bank.• Calculate and manage overtime and performance-based incentives for staff.• Generate and review accounts payable and receivable reports on a weekly basis or as required by the General Manager.• Reconcile cash and bank accounts to ensure accuracy and completeness.• Provide support and assistance to other team members as needed.• Assist in preparing accounts for financial reporting purposes.• Assist the General Manager with office and team management tasks.• Manage and provide assistance to workers and the team supervisor.• Compute and manage expenses related to utilities, rents, salaries, asset depreciation, accumulated depreciation, and NBV for asset evaluation.• Assist with audit clearance computation for previous years and support auditors with tax filing submissions for the year-end financial reports.• Conduct internal audits for inventory and other relevant operations to ensure accuracy and compliance.

Maintain financial records and documentation.Process invoices and manage accounts payable/receivable.Perform bank reconciliations and monitor cash flow.Prepare and post journal entries.Generate reports on financial performance and variances.Analyze financial data to identify trends and discrepancies.Prepare and file tax returns in accordance with local regulations.Stay updated on accounting regulations and best practices.Suggest improvements to accounting systems and processes.

• Provide timely and efficient reports to the General Manager, ensuring records are kept up to date.• Prepare weekly and monthly reports on sales and expenses incurred during the reporting periods.• Oversee and maintain the petty cash account on a daily basis.Prepare and process payroll for staff, including calculating overtime and deducting expenses incurred by staff.• Process payrolls through the WPS system via QIB Bank.• Calculate and manage overtime and performance-based incentives for staff.• Generate and review accounts payable and receivable reports on a weekly basis or as required by the General Manager.• Reconcile cash and bank accounts to ensure accuracy and completeness.• Provide support and assistance to other team members as needed.• Assist in preparing accounts for financial reporting purposes.• Monitor and track inventory for perfumes, food items, cosmetics, and medical/surgical instruments.• Assist the General Manager with office and team management tasks.• Manage and provide assistance to workers and the team supervisor.• Work on achieving high ICV scores and assist with ICV certification and audit processes.• Compute and manage expenses related to utilities, rents, salaries, asset depreciation, accumulated depreciation, and NBV for asset evaluation.• Assist with audit clearance computation for previous years and support auditors with tax filing submissions for the year-end financial reports.• Prepare and manage TLD/OSL for health centres, including reading and erasing data, preparing dose reports, and sending quotations for contract renewals.• Conduct internal audits for inventory and other relevant operations to ensure accuracy and compliance.

• Reporting efficiently to owner (direct) and keep records up-to-date every time.• Preparing and processing WPS (QNB Bank) for employees.• Preparing weekly and monthly reports for sales and expenses incurred during the periods.• Maintaining Petty Cash Account on daily basis.• Preparing payroll for staff, calculating overtime and deducting the expenses incurred by staff.• Calculating overtime and incentive as per performance and extra tasks/work on demand.• Accounts Payable & Receivable reports on weekly basis or on demand as per required to general manager.• Accounts Reconciliation for cash and bank accounts.• Providing assistance to other team members and to as required.• Accounts preparation for reporting.• Projects accounting (managing payments and ensuring relevant checks)• Monitoring of GL Account Movement• Booking Online transfer payments.• Processing payments for principal companies• Bank reconciliation.• Assisting treasury team in providing figures to Banks of Monthly MIS• Preparing schedules and support as required by auditors as per the annual audit.

• Maintaining records for bills and invoicing on daily basis.• Keeping update sales and expenses through Foodics & Xero reconciliation of till sales on daily basis.• Reporting timely and efficiently to general manager and keep records up-to-date every time.• Preparing weekly and monthly reports for sales and expenses incurred during the periods.• Maintaining Petty Cash Account on daily basis.• Preparing payrolls and processing through WPS system (QNB, QIB or any WPS Bank system).• Keep tracking inventory and costing for ingredients of beverages and other food items.• Costing for ingredients and other management accounting.• Assistance to general manager regarding team and office staff.• Analysis of aged creditors & debtors and analysis of monthly sales and purchases reports.• Preparing accounts for sole traders and partnerships.• Providing assistance to other team members as necessary.• Great communications skills and can lead a team as well.

Highly creative and multi-talented Accountant with vast experience in Book-keeping, Accounts preparation, Tax Return and VAT Preparation on monthly, Quarterly and yearly basis to maintain Accounts Payables & Receivables to Report more efficiently through Modern Tools Like MS-Excel, XERO, Quickbooks, Free-Agent and Receipt Bank. Performed following duties ;• Prepare Value Added Tax Returns (VAT) for the clients to comply with HMRCrequirements and deadlines.• Online bookkeeping and bank reconciliation for UK based clients on Xero.• Prepare CIS reports & clients emails to submit CIS to HMRC.• Accounts preparation and posting on Taxcalc.• Weekly and monthly reporting for aged payables and aged receivables.• Self Assessments/Tax Returns.• Analysis of aged creditors & debtors and analysis of monthly sales and purchases reports.• Preparing accounts for sole traders ,partnerships and limited companies.• Providing assistance to other team members as necessary.• Great communications skills and can lead a team as well.

Highly creative and multi-talented Accountant with vast experience in Book-keeping, Accounts preparation, Tax Return and VAT Preparation on monthly, Quarterly and yearly basis to maintain Accounts Payables & Receivables to Report more efficiently through Modern Tools Like MS-Excel, XERO, Quickbooks, Free-Agent and Receipt Bank. Performed following tasks there ;• Prepare Value Added Tax Returns (VAT) for the clients to comply with HMRCrequirements and deadlines.• Online bookkeeping and bank reconciliation for UK based clients on Xero.• Analysis of aged creditors & debtors and analysis of monthly sales and purchases reports.• Preparing accounts for sole traders and partnerships.• Providing assistance to other team members as necessary.• Great communications skills and can lead a team as well.

Maintained Daily Reports for expenses and sales to create profit & Loss Statement and to calculate wages/ salary of labor and employees to maintain financial reporting * Petty Cash Account * Accounts Payable & Receivable * Accounts Reconciliation * Banking Reconciliation * Accounts preparation