• Handling end to end bookkeeping and preparation of financial statements including profit and loss, cash flow, and balance sheet statements.• Manage all aspects of company’s financial transactions including accounts payable, accounts receivable and cashflow management for the company.• Handling the UAE VAT filings, ESR filings, Corporate tax registration and coordinate with tax consultants to ensure UAE Tax for the company to resolved on time.• Preparations of daily cashflow statement and weekly cash forecast to ensure the funds are available on the required channels to maintain smooth business operation.• Handled the external audit process for the company.• Preparing budgets, and monitoring and controlling the budget and analysis of actuals quarter-wise with the previous financial year.• Handled and communicated with vendors and assisted in procurement needs of the operation.• Preparation of TT instruction and coordination with the bank to ensure the overseas outward and inward remittances are effected on time, further handling business accounts opening process for the company.• Experienced in admin matters such as obtain/renewal Trade licenses, lease agreements, utility accounts, Vehicle renewals and actively handling banking services.

• Managed Accounts payable, revenue recognition, and petty cash accounts and ensured computation and completeness of supporting documentation• Managed vendor payments, labour payments and other bank-related activities.• Prepared Internal management reports and updated management with daily raw material usage information.

• Analyzed, reviewed, and managed end-to-end client accounts including processing AR, AP, Bank, and month-end activities.• In charge of Monthly payroll reports preparation and distribution of cheques• Delivered superior customer services in the preparation and compiling of financial statements such as profit and loss and balance sheet statements.• In charge and oversaw the administration and operation and scheduled workflow process for labors based on client requirements.

• Prepare standardized reports or summaries, and other documentation required for the AP, AR and General Ledger function• Supporting the teams working on the account(s) in identifying and qualifying opportunities and potential areas where we can support the client to solve important problems.• Conducted Internal audit control procedures, manufacturing plant visit, physical inventory evaluation and documentation.• In charge of bookkeeping and preparation for financial statements for clients (Corporate, partnerships and Sole proprietorship).

• Review and check applications and supporting documents. Code and process applications into required electronic format and update the data to system.• Audit online applications for accuracy and completeness.• Maintain complete activity logs and prepare reports.• Completed customer transactions on the cash register.• Record cash transactions and reconcile cash register on daily basis• Paid close attention to customer concern and needs and achieved exceptional level of customer services.• Handling major suppliers and customer queries and resolving