- Ensure that the Company' Accounting records are prepared and updated accurately and in a timely manner.- Handle payroll processes.- Handles Petty Cash and Bank Reconciliation- Auditing assistance- Communicate with customers regarding outstanding invoices- Following up on overdue payments- ⁠Assist with tax audits and tax returns- Maintain accurate records of financial transactions- Prepare and analyze financial reports- Processing deposits and withdrawals- Follow up SOA from suppliers and release cheque for payments- ⁠Review and recommend modifications to accounting systems and procedures.

In this role I learn a lot of customer service skills such as- Carry out branch transaction smoothly and in a timely manner.- Handling cash, counterfeit notes.- Providing main report to management and account department.- Follow up of the transaction and updating of details.- Maintain customer confidence.- Resolving client queries and complains.- Ensuring compliance with external audit requirements for timely completion.

my new step to get involve with the new world in Dubai my stepping stone to be multicultural, imposing to new challenge, and making achievement in new organization.-Processing international and local Money transfer such as bank to bank, cash pickup and dealing with correspondent bank.-Enough knowledge of different currencies and their rates. Follow up of the transactions and updating of details-Opening WPS for companies according ministry of labor requirements.-Doing my best to make sure that the customer highly satisfied.-Handling currencies.

-Preparing daily sales report and revenue report.-Checking late check out, void report and opening C/L.-Managing customer accounting.

-Review all R.C of guest inhouse and the rate of each room.-Preparing daily cash collection.-Preparing daily and summery report.

- Issuing receipts, refund, split or change -Resolve customer complaints and provide the needed information.