Dear Business Owners, I am delighted to introduce our office in the UAE, where we offer top-notch accounting and bookkeeping services. With a proven track record of successfully serving clients in various industries such as Law Firms, business consultancies, Real Estate agencies, Trading, and e-commerce stores, we are well-equipped to cater to your specific needs.In addition to our accounting and bookkeeping services, we also specialize in web development and digital/social media marketing. Whether you require assistance with maintaining e-commerce sites, business websites, or web development projects, we have the expertise to support your endeavors.I look forward to the opportunity to discuss how our services can benefit your business and contribute to your success.

10 years I worked with Dr Jamal Al Marri Advocates and Legal Services Contribute positively as a team player, and effectively communicate with superiors and colleagues Responsible of VAT Calculation and VAT return Handling a high volume of cash with different currencies collection form others department and deposit in the bank. Prepare invoices; send to clients with supporting documents as well as collection money from client. Handling Cash transaction and cheques maintain record and update into the customer account  Adjust and maintain Balance Sheet accounts such as prepaid expense, petty cash, and other differed accounts Prepare and enter journal entries which include correcting entries, allocating, expenditures, etc. Prepares asset, liability, and capital account entries by compiling and analyzing account information maintain up-to-date billing system  Ability to work under pressure and manage a large amount workload Manage Accounts Payable/ Receivable/ Bank Reconciliation  Assist the Office manager in year-end closing and audits  Prepare profit and loss statements on a monthly basis Petty Cash Management and prepare cash receipts. Prepare Payroll and manage by WPS  Prepare Checks, payment vouchers, and receipt vouchers and maintain them in the accounting system.

 Collection of Cash in high volume and deposit in the Bank daily Handling Cash transactions and cheques maintaining records and updating the customer account Bookkeeping, cash collection, invoice preparation, journal entry, Bank reconciliation, A/R & A/P, etc. Review Expenses and income prepare statements on a monthly basis and submit them to the School Partners Prepare payroll and manage by WPS and maintain petty cash. Participate in the overall annual budgetary process submit a report to each partner and make a Presentation with the PowerPoint Slides. Prepare a schedule for external Auditors Reviews and reconciles various financial transactions verifying accounts for appropriateness and accuracy of entries Prepare accounts service documents such as meeting agendas, and meeting reports and Assist with Mailing Verifying the Expenses with supporting Documents and updating the accounting system