• Preparation of Financial Reports. Trial Balance, Profit and Loss Account, Balance Sheet and Cash Flow Statement.• Monthly preparation of Cash and Bank reconciliation.• Accounts payable, includes payable invoices, following up with vendorsand resolving discrepancies.• Prepare documentation for External Auditors.• Inventory Management & Control.• Preparation & transfer of Payroll through WPS• Preparation of Final settlement of Staff as UAE labor law.•… Show more • Preparation of Financial Reports. Trial Balance, Profit and Loss Account, Balance Sheet and Cash Flow Statement.• Monthly preparation of Cash and Bank reconciliation.• Accounts payable, includes payable invoices, following up with vendorsand resolving discrepancies.• Prepare documentation for External Auditors.• Inventory Management & Control.• Preparation & transfer of Payroll through WPS• Preparation of Final settlement of Staff as UAE labor law.• Prepared tax returns for clients in various industries according togovernment regulations and requirements.• Resolving VAT related issues of wide portfolio of client.• Provided trainings, guidance and technical assistance to the team toensure timely completion of work. Show less

• Compiled general ledger entries on short schedule with 100% accuracy.• Perform accounting transaction into software and generate the reports for management• Prepare & maintain site petty cash• Preparation of Staff Salaries.• Evaluated and improved accuracy and completeness of financial records.• Reviewed general ledger entries and assessed accuracy.