Start a new journey in our Dubai branch as office Manager looking back at office work as well other work and expanding our Dubai office businessif you have any requirements of Auto parts, (#autoparts) or Body parts (#bodyparts) or Lubricant (#lubricant) all virgin materiel feel free to contact us are the manufacturing origin from India

What is a travel agency? It is a public service or a private retailer that provides the general public with tourism related packages where one can travel to the places he/she wishes to in their own affordable budget.This agency is here for you to stop facing the dilemma of choosing a good package and an affordable package. We provide you with an all in one affordable quality package wherein you can enjoy yourselves utterly and not worry about the finances. This agency can provide you with packages varying from a one day package to a one month package covering any and all the places you wish to visit.

we are in multiple tasking business such as EXIM, Outsourcing (Accounting, Admin, HR & Other), General supply, Digital Marketing, Scrap, Security cameras etc

• Prepare and submit the group’s monthly financial results, budget and quarterly rolling forecasts and complete the reporting requirements of the parent company• Perform detailed account analysis and corporate month-end processing and reporting• Maintain the general ledger, ensuring compliance• Prepare the annual FBT and company tax return• Review the monthly Business Activity Statements and review all monthly balance sheet reconciliations• Monitor stock levels and perform inventory reconciliations• Supervise the annual audits (internal and external)• Review and make decisions on credit limits of new and existing customers• Review and authorise the weekly accounts payable run• Liaise with corporate office and local brokers for company insurance policies• Improve existing processes and streamline workflows• Load figures into the Hyperion and Product Data Warehouse

• Prepare and submit the group’s monthly financial results, budget and quarterly rolling forecasts and complete the reporting requirements of the parent company• Perform detailed account analysis and corporate month-end processing and reporting• Maintain the general ledger, ensuring compliance• Prepare the annual FBT and company tax return• Review the monthly Business Activity Statements and review all monthly balance sheet reconciliations• Monitor stock levels and perform inventory reconciliations• Review and make decisions on credit limits of new and existing customers• Review and authorise the weekly accounts payable run• Liaise with corporate office and local brokers for company insurance policies• Load figures into the Hyperion and Product Data Warehouse

I am looking complete accounts up to finalization, making group consolidation accounts.

Administered everyday operations for managing accounts according to company procedures.Assisted finance manager and worked with external auditors to prepare financial reports.Supervised company payrolls and provided benefits to staff.Maintained records for accounting and prepared controls for outstation.Evaluated account payable and resolved issues with suppliers.Developed financial policies and procedures and ensured effective implementation.Analysed and researched all issues and recommended resolution for same.Supervised and evaluated work of departmental staff.Maintained inventory and recorded costs of all goods sold.Administered all account receivables and prepared quarterly and monthly reports.Prepared monthly financial statements and analysed it on a regular basis.Forecasted good requirement and prepared records for same.Coordinated with the finance team and resolved all accounting problems

Handling accounts up to finalizationMonthly reporting and preparation of MIS reportsCo-ordination with auditors, bankers, principals & customers for various accounts related activities.Completion handing of accounts payable Costing of import productsHandling documentation for importHandling bank reconciliation, debtor’s and creditor’s reconciliation for local and foreign suppliers.

Handling accounts up to finalisationMonthly reporting and preparation of MIS reportsCo-ordination with auditors, bankers, principals & customers for various accounts related activities.Completion handing of accounts payable Costing on import & export productsHandling documentation for import & export Assisting administrative formalities like insurance, labour card, visa renewal, registration of the company board, and vehicle leasing.Handling bank reconciliation, debtor’s reconciliation and creditor’s reconciliation for local and foreign suppliers

Maintenance of accounts up to finalization & monthly reportingPreparation of MIS reports for managementLiaison with auditors, bankers, principals & customers,Monitoring & controlling the accounts payable processManaging documentation & process for import & export Managing the legal & administrative formalities for insurance, labour card, visa renewal, registration of the company board, and vehicle leasing.

Data entry Co-ordination with statutory auditors

Data entry