● Reviewing and timely recording & payment of supplier invoices in ERP system as per the internal policies and procedures.● Validating and Recording Petty cash expenses submitted from various sites and departments.● Validating and recording employee’s personal expenses as per company’s policies and procedures.● Regular monitoring and control of advances to suppliers.● Passing entries for Open PO Accruals and Prepaid Expenses, and reversing them once the actual expenses are recorded● Preparing the monthly Balance Sheet Schedule for petty cash,advances paid to vendors and Open PO Accruals● Providing accounting and clerical support to ensure financial transactions comply with UAE VAT Regulations● Preparing, validation and submitting quarterly VAT Returns● Gathering supporting data for annual budgeting● Managing and updating General Ledger accounts, posting accurate journal entries and ensuring proper classification of financial transactions● Analysis of actual expenditure for annual budgeting and preparing the Actual vs Budget on a monthly basis● Supported the ERP Implementation by providing feedback on usability, identifying issues, and suggesting improvements to enhance user experience.

● Verification of transactions for Accounts Receivable and Payable● Bank Reconciliation and Vendors Reconciliation● Creation/Verification of Purchase Order● Handling Petty Cash● Follow up with customers for the payments.

● Recording invoices for domestic as well as international vendors● Co-ordination with various departments with regards to invoice booking● Bank Reconciliation and Vendors Reconciliation● Creation and Reconciliation of Purchase Order (PO) ● Improved the process which helps to finished the assigned job before deadlines.

● Full accounting management inclusive of invoices, accounts payable, and receivables● Operating expenses (OPEX) tracking and management● Preparation and consolidation of Financial Statements.● Preparation of Tax Report ● Bank Reconciliation, Statement of accounts Reconciliation, Vendors and Customers Reconciliation● Payroll processing and reporting● Preparation of Management Information System (MIS).● Financial & Ad-hoc Reporting for the operational support for Shell Oil Singapore.

● Working on invoice processing, accounts payable, and accounts receivables● Preparing Finalization of Accounts● Processing and reporting of payroll● Bank Reconciliation Statements (BRS).

● Prepare and execute audit plan monthly at Group level● Purchases are verified by adopting specified audit procedures to ensure occurrence, completeness, and accuracy of purchases for this Pre-audit is performed. Purchase bills were also scrutinized to verify rates from different vendors through telephonic conversation and market visits to ensure accuracy of rate● Inventory counts of the companies at different locations● Ensure that traveling expenses, commissions, bonus payments, annual health, motor, and general insurance expenses, and customs duties are properly checked before payments● Supervise Pre-audit of payroll which includes checking of annual leave, annual increment and promotion, end of service benefits calculation, deductions, morning late comings, etc.