1. Bookkeeping of cash & bank reconciliations on daily basis.2. Generated invoices based on established Accounts receivable schedules & terms (Cash & Credit Basis).3. Achieved reduction of up to 20% in Accounts Payable processing time.4. Ensure adherence to accounting regulations and assist in the company's financial decision-making.5. Detected, analyzed and escalated any potential issues in accounting process.6. Acquired proficiency in new technology and software to implement accounting transactions & reports.7. Follow up payments & receivables statement of Accounts with suppliers & customers on 1st week of every month.8. Tracked weekly petty cash expenses to monitor current cash flow. 9. Prepared the monthly P&L report during first week to demonstrate financial accuracy in actual sales and incurred expenses.

1. Managed daily entry of Sales & Purchase invoices & Cash transactions for Ali Khalaf.2. Calculated bills owed by customers, prepared invoices, and distributed statements to ensure timely payments.3. Prepared job order delivery notes weekly and compiled Weekly sales, Purchase & collection reports for Management.