❖Managed account payables and receivables, conducted bank reconciliations, and prepared financial statements for Abitec_contracting in Dubai, UAE.❖ Issued purchase orders, posted accounting transactions, and filed VAT returns, ensuring compliance with financial regulations.❖ Produce error-free accounting reports and present their results❖Prepaire Input VAT & Output VAT sheet for FTA VAT Return file .❖ Prepaire salary and Transfer through WIO Bank WPS ❖Implemented project… Show more ❖Managed account payables and receivables, conducted bank reconciliations, and prepared financial statements for Abitec_contracting in Dubai, UAE.❖ Issued purchase orders, posted accounting transactions, and filed VAT returns, ensuring compliance with financial regulations.❖ Produce error-free accounting reports and present their results❖Prepaire Input VAT & Output VAT sheet for FTA VAT Return file .❖ Prepaire salary and Transfer through WIO Bank WPS ❖Implemented project costing strategies, resulting in improved cost management and financial transparency within the organization. Show less

Main Responsibilities ❖ Prepare daily journal entries necessary to complete reports. ❖ Verify expense supporting documents and ensure that they are in accordance with the policies and procedures. ❖ Prepare the general ledger reconciliation and follow up for the renewals of contracts expiring. ❖ Prepare and update standard journal vouchers and adjustment journal voucher entries at the month- end, such as - prepaid expense, payroll accruals . ❖ Prepare bank reconciliation… Show more Main Responsibilities ❖ Prepare daily journal entries necessary to complete reports. ❖ Verify expense supporting documents and ensure that they are in accordance with the policies and procedures. ❖ Prepare the general ledger reconciliation and follow up for the renewals of contracts expiring. ❖ Prepare and update standard journal vouchers and adjustment journal voucher entries at the month- end, such as - prepaid expense, payroll accruals . ❖ Prepare bank reconciliation statement and review general ledger at month-end and analyze expenses . ❖WPS Payroll & Employee Settlement and Leave Pay ❖ reconciling complex financial transactions, ❖ maintains the accuracy of the ledgers ❖assists in the preparation of assigned annual audit, and year end closing. ❖ Generate profit and loss accounts as well as the balance sheet. Show less

❖ verification of bills and Invoice.❖ calculate total income of hospital per Day from different source insurance cash & visa and many others ❖ Record transaction in Accounting software ,prepare report and submit to Financial Manager ,❖ prepare bank reconciliation statement ,reconcile balance as per statement ❖ Account payable ,reconcile vendor account statement and make payment.❖ Account Receivable ❖ General leger ,record All financial transaction .❖… Show more ❖ verification of bills and Invoice.❖ calculate total income of hospital per Day from different source insurance cash & visa and many others ❖ Record transaction in Accounting software ,prepare report and submit to Financial Manager ,❖ prepare bank reconciliation statement ,reconcile balance as per statement ❖ Account payable ,reconcile vendor account statement and make payment.❖ Account Receivable ❖ General leger ,record All financial transaction .❖ Manage monthly closing processes .❖ Payroll WPS & Employee Settlement and Leave Pay Show less