• Prepare financial statements, including income statements, balance sheets, and cash flow statements, to provide clients with a clear picture of their financial position• Prepare comprehensive and accurate VAT drafts based on business activities, including import, export, import for re-export, and out of scope transactions. After finalizing the VAT draft, submit it to the FTA portal• As an Inventory Auditor, ensure real time accuracy in client inventory, conduct audits, and generate detailed reports on inventory levels through physical inventory audits• Manage employee payroll processing, annual leave management, and end-of-service gratuity calculations, ensuring compliance with UAE labor laws and company policies• Perform monthly bank reconciliations, ensuring the accurate matching of financial transactions between company records and bank statements• Manage accounts receivable and accounts payable, coordinating with clients at month end to reconcile outstanding balances, and ensure timely payments and collections• Performed year round accounting for assigned clients and collaborated with auditors to finalize year end audit by providing financial statements and resolving queries to ensure timely completion• Collaborated with internal departments, including PRO (Public Relations Officer), AML (Anti-Money Laundering), ESR (Economic Substance Regulations), VAT and Corporate Tax, to ensure seamless communication and compliance with legal and regulatory requirements.

• Assumed responsibility for overseeing count procedures, conducting audits, addressing shortages, and managing inventory adjustments.• Recorded and posted totals to inventory records utilizing advanced accounting software.• Compiled comprehensive audit reports that include an executive summary, detailed observations, and strategic recommendations.• Regularly communicated audit plans, progress updates, and key issues to the Audit Committee.• Demonstrated a commitment to precision and timeliness in the accurate completion of tasks.• Collaborated with the franchise team to successfully launch new franchises across all provinces.• Implemented strategic initiatives to reduce operational costs and enhance overall profitability.• Conducted thorough assessments of internal staff efficiency and productivity, providing actionable recommendations for improvement.• Engaged in extensive travel to fulfill professional responsibilities and organizational objectives.

• Organize the Bookkeeping processes of the company• Working on Accounts Payable and Receivable• Prepare quarterly inventory Audit Report and presented Upper Management• Performing Account Reconciliations• Generate daily Sale Invoices through computerize • Updating financial records via Accounting Software• Handle monthly and quarterly closing and complete Documents Audit• Reviewing expenditures of the company such as Petty Cash Expenses• Inventory Cost Management