• Lead accounting team in Pakistan while coordinating and Working for the Dubai office.• Manage tasks, prioritize assignments, and meet deadlines effectively.• Identify and address training needs for team members in Pakistan.• Maintain accurate records of vendor and customer invoices.• Oversee end-to-end processes of invoicing, expense claims, and reconciliations.• Regularly update cash flow sheets daily to ensure accurate financial tracking.• manage online payment processing systems.• Provide oversight of voucher recording through Monday.com.• Coordinate weekly and monthly closings, delivering reports to senior management.• Collaborate with HR for precise payroll recording and distribution.• Facilitate shareholder dividend payments and adjust prepaid expenses.• Prepare income statements in standard formats for internal and external reporting.• Quarterly VAT workings to ensure compliance.• Manage expense reports for foreign and business development trips

Sale Order Creation, Fulfillment, Recording, and Application for Customer Payments• Purchase Order Receipts, Fulfillment, and Recording of Purchase order Invoices• Vendor Invoices & Operating Expenses daily• vendor payments • Daily TR recording and Closings• Daily Petty Cash Closing / Reconciliation• Weekly and Monthly Bank Reconciliation• Payroll Recording, Payments, and adjustment• Sales Tax and WHT filling, Recording, and Payments• Maintain proper records for each transaction for audit purposes

Supporting the Finance Manager in the day-to-day management of the finance function• Used QuickBooks to manage the company's financial transactions, including accounts payable, accounts receivable, payroll, Inventory, and Daily Production.• Utilizing Microsoft Office, particularly Excel, to create financial reports and perform data analysis.• Maintaining accurate and up-to-date financial records.• Providing support to other departments as needed, including assisting with the preparation of presentations and reports.• Assisting with the management of external relationships with banks, auditors, and other financial institutions.• Performing other duties as assigned by the Finance Manager or other senior management

Processed commissions, completed vouchers, and calculated commission• Manage office supplies stock and place orders• Prepare regular reports on expenses and office budgets• Organize a filing system for important and confidential company documents• Maintain Petty Cash Book and Accounts Book.• Maintain day-to-day accounts & report to the Managing Director from time to time. General Coordination with clients.• Maintain All Accounting voucher entries.• Maintain Bank Reconciliation and Reconciliation of Debtors & Creditors.

Daily Tasks for Maintains Records of Sales, Purchase, Staff, Inventory, Stocks.• Making Of Monthly Staff Salary, weekly and Daily wages • Banking Matters and Reconciliations• Debtors Creditors Records • Monthly reports • Billing and Vouchers • Petty Cash Handling

Daily Tasks for Billing and Vouchers.• Maintains Records of Sales, and purchases.• Making Of Staff Salary• Banking Matters and Reconciliations• Debtors Creditors Records• Monthly reports • Petty Cash Handling

Generating Sales • Customer Dealing • Customer Care • Basic Accounting and Billing• Monthly reports • Petty Cash Handling • Other Misc. Office Tasks Provided