1) Calculating salaries, overtime earning and Holiday dedutions.2) Preparing ledger entries with earnings and deductions.3) Entering payroll information and maintaining payroll files.4)Issuing paychecks in a timely manner.5) Generating payroll reports for Managers to review.6) Attending to payroll inquiries from employees.

1) Reconciliation of ledgers and vendors Account.2) Making vendor payment and passing entries.3) Payment of petty cash expenses and passing necessary entries.4) Current dated and postdated cheque preparation andentering corresponding jv's to the related parties as per thepayments.5) Renconciliation of bank and customer account.6) Handle banking transactions.7) Preparation of Purchase Orders.8) Preparation of fund flow statements on daily basis.9) Electricity and Telephone bills statements and payments.

1) Reconciliation of sales with deposits.2) Journal entries for all UAE shops sales , deposit and creditcard transactions.3) Petty cash entries of factory and shops.4) Maintaining accounts receivable files and records.5) Journal entries relating to all related parties.6) Assisting with payroll functions of 150+ employees incentives, dayoff list, over time and more.