Provides financial information to management by researching and analyzing accounting data; preparing reports.Prepares asset, liability, and capital account entries by compiling and analyzing account information.Documents financial transactions by entering account information.Recommends financial actions by analyzing accounting options.Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.Substantiates financial transactions by auditing documents.Maintains accounting controls by preparing and recommending policies and procedures.Guides accounting clerical staff by coordinating activities and answering questions.Reconciles financial discrepancies by collecting and analyzing account information.Secures financial information by completing database backups.Maintains financial security by following internal controls.Prepares payments by verifying documentation, and requesting disbursements.Answers accounting procedure questions by researching and interpreting accounting policy and regulations.Complies with federal, state, and local financial legal requirements by studying existing and new legislation, enforcing adherence to requirements, and advising management on needed actions.Prepares special financial reports by collecting, analyzing, and summarizing account information and trends.Maintains customer confidence and protects operations by keeping financial information confidential.

 Supervision of Accounts Payable & Accounts Receivables. Debtors & creditors reconciliation. Receivables listings & follow up with overdue payment. Weakly & monthly preparation of payroll. Listing the monthly collection & reporting to the management. Checking &verification of outstanding dues related to employees. Preparation of creditors reconciliation. Responsible to credit control for 4 branches in Dubai. Checking &analyzing the LPO &Quotations. Prepared the list of Customer booking on daily basis. Do daily backups. Before and after auditing. Coordinate staffs to accomplish the work required to close. Service customers by selling products, meeting their needs. Client relationship. Assisting with monthly and yearly end tasks. Implementation and suggestions on Internal Control System. Recording post-dated and current-dated cheques after reconciling with credit terms of customers. Preparation of Daily Cash Reports with Cash Flow Statements.

• Worked in courier software O.M.S (Operation Management System) • Attracts potential customers by answering product and service questions, suggesting information about other products and services.• Opens customer accounts by recording account information.• Maintains customer records by updating account information.• Resolves product or service problems by clarifying the customer's complaint; determining the cause of the problem; selecting and explaining the best solution to solve the problem; expediting correction or adjustment; following up to ensure resolution.

• Handling Clients Accounts. • Verifying Expenses Vouchers and Payments disbursements. • Visit & Checking Invoicing done by our client. (Local & Foreign) • Verifying Petty Cash Expenses at client office. • Preparing monthly sales or purchase report. • Daily checking cash book or bank book of our clients. • Daily checking of clients’ accounts.