Communicate and resolve open Real Estate issues, regarding billings and statement.Collected funds for all real estate related items from subtenant.Provides financial and technical support to management.Ensured timely payment follow up of monthly rent to landlords.Reconciled general ledger accounts daily.Dealing with Both Commercial and Residential property.purchase, sales and management.Assist in the annual audit process.Willingness to work in both an individual and team environment.Working knowledge of retail real estate, with experience in lease accounting.Preparing Tenancy contracts approved by Dubai Land Department and processing EJARI from Dubai Real Estate Corporation.Act as an intermediate between Landlord and Subtenant.Organizational Responsibilities.Assisting to finance manager for VAT Filing as per the UAE standers of VAT and maintaining all the required Document and necessary things in time.Checking financial reports with supporting documents.Maintained and monitored Branch accounts.Reconciled the accounts receivables/payables that interfaced to the general ledger on a daily basis.Preparing Bank Reconciliation Statements.Prepared monthly payroll as per employees’ time sheet with overtime and other allowances and deposited salaries to WPS.Submitting Daily/Weekly/Monthly reports to accounts manager.Daily Cash & Bank transaction entering on software.

• Prepare Income & Expenses statements and cost accounting reports. • Checking financial reports with supporting documents.• Compile and analyze financial information to prepare entries to accounts, such as general ledger accounts, and document business transactions. • Daily Cash & Bank transaction entering in TALLY ERP 9.• Monthly VAT/ GST return filing.• Handling export documents for collection• Preparing statutory documents for purchase & sales• Analyze and review budgets and expenditures.• Interact with internal and external auditors in completing audits. • Assets Management and other Administrative work.• Physical stock verification.• Prepare and review budget, revenue, expense, invoices, and other accounting documents.• Preparing cash & bank books, cash & bank vouchers, preparing bank reconciliation statements • Prepare E-Way bill & Delivery notes for business transactions.• Analyzing monthly administrative expenses by checking the previous month’s balances.• Sending Daily/Weekly/Monthly reports to accounts manager.