• Processing documents in the Immigration, Labour, and other government departments from Sharjah, Dubai and Abu Dhabi.• Processing Company Immigration Cards and Labour Card• Processing new employment visas and its renewal for employees• Applying for labour quota approval• Attesting import/export and other legal documents through a public notary• Intellectual property registration for patent, copyright, and trademark• Filing for government approvals and obtaining No-Objection Certificates (NOC) from government ministries• Translating legal documentation to Arabic• Applying for an industrial or commercial license, and filing for its renewal• Applying for Ejari (commercial and residential tenancy contract) • Processing documents from Dubai Municipality and Chamber of Commerce

• Managed accounts payable, accounts receivable.• Administered online banking functions.• Monitored and recorded company daily expenses.• Raising accounts receivable invoices & preparing invoices for payment.• Receipt, issue, and inventory control of the material.• Bank deposits, Payments, and reconciliation.• New Visa application & Visa Cancellation• Document Clearing Services• Trade License Renewal

• Scheduled and led weekly store meetings with the concerns.• Completed all daily tasks and special assignments with an efficient and quality-driven approach.• Reorders inventory when it dropped below predetermined levels.• Keep track of physical stock and tally with computer records.• Managed 3000 plus of workers of 3 major road constructions: Salalah Tawi Attir Road Project, Dalkut to Yemen Border Road Project, and Nizwa to Ibri Road Project.• Conducted store inventories on a monthly basis and reconcile the same with the system stock.• Ensure proper documentation and process discipline among the team.• Preparing daily, monthly, and quarterly stock reports as per management requirement.• Prepare company project reports, account details for audit.• Produce and maintain document progress reports projecting managers.• Handled Petty cash and monitored staff daily expenses.

• Provide accounting and clerical support to the accounting department.• Prepare and maintain accounting documents and records.• Book daily bank transactions into the accounting system.• Perform miscellaneous job-related duties as assigned.• Assist collection person by providing information on payment discrepancies and make occasional collection calls.• Evaluated employee expense reports and verified accuracy.