As a General Accountant at Ousol, I'm responsible for:🔸 VAT Preparation:⇢ Preparing accurate and compliant VAT reports.⇢ Ensuring compliance with regulations.🔸 Financial Transactions:⇢ Taking charge of preparing, posting, and reviewing all financial transactions⇢ Recording monthly adjusting entries for precise financial reporting🔸 Reconciliation:⇢ Conducting thorough customer and vendor reconciliations.⇢ Performing bank reconciliation to maintain financial integrity.🔸Inventory Audit: ⇢ Contributing to effective inventory management.⇢ Overseeing inventory audit procedures. ⇢ Ensuring accurate stock records.🔸 Chart of Accounts Optimization:⇢ Streamlining the chart of accounts.⇢ Enhancing financial reporting and analysis capabilities.🔸 Account Closure:⇢ Managing the smooth closure of accounts⇢ Ensuring all documentation and financial processes are properly completed.🏆Achievements:I have prepared dozens of Vat reports, establishing and refining the accounting documentation process for over 3 companies in UAE

As an Administrative Coordinator, I'm responsible for:🔸 Direct Procurement Operations⇢ Spearheading procurement operations.⇢ Purchasing necessary supplies, materials, and services for the organization.⇢ Negotiating and securing competitive pricing for business essentials ↳ office leases ↳ business travel ↳ other operational expenditures 🔸 Business Documentation⇢ Maintaining and manage essential business documentation.⇢ Ensuring proper organization and accessibility.🔸 Contract Management:⇢ Coordinate the drafting, review, and execution of contracts.⇢ Guaranteeing compliance and mitigating legal risks.🔸 Coordination with PR⇢ Collaborating with the Public Relations department to coordinate employee-related matters.

As a Procurement and Accounting Specialist at Tawwasy, a local company that delivers dairy products, I was responsible for:⇢ Ensuring the compliance of the procurement and accounting processes with local standards.⇢ Sourcing and purchasing products from 10s of suppliers at competitive prices.⇢ Handling cash transactions as a cashier with accuracy and speed.⇢ Using Al-ameen soft to record and track financial transactions.⇢ Preparing and issuing invoices and pricing

Meizaj is a local spice delivery company.My responsibilities:⇢ Vendor selection and evaluation⇢ Sourcing and purchasing high-quality spices⇢ Managing the bookkeeping of financial transactions⇢ Following Up with customers, handling their inquiries, complaints, and feedback