Handling entire accounting & financial activities of the company. Proper maintenance of VAT records and Periodic VAT return filing. Reconciliation of outlet cash sales/card sales with the POS sales report. Setting department wise expense budget and variance analysis. Proper recording of petty cash expenses and disbursement. Monthly payroll calculation and distribution. Proper Cash flow management to ensure enough fund for upcoming requirements. Responsible for timely monthly closing and various monthly reports such as Item wise, outlet wise sales and profitability reports, Budget analysis, Variance analysis etc… Maintaining proper provision for end of service benefits and other employee benefits and its distribution. Reconciles financial discrepancies by collecting and analyzing account information Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports. Review and recommend modification to accounting systems and procedures. Responsible for preparation and finalization of all financial statements from basic to finalization. Apart from above Performing any other task/activity that might from time to time be identified by the management.

Responsible for timely monthly closing and various monthly reports such as management reports, cash flow analysis, budget analysis etc… Dealing with auditors and finalization of annual financial statements. Responsible for year-end closing process. Responsible for preparation and finalization of all financial statements from basic to finalization. Verifying, allocating, posting and reconciling accounts payable and receivable. Preparing monthly payroll through WPS online. Perform margin analysis & assist in product pricing. Negotiating with suppliers and service providers for availing cost-effective quotes. Working on changes in accounting structure to accommodate the upcoming VAT in UAE. Apart from above Performing any other task/activity that might from time to time be identified by the management.

Product costing and price fixing. Preparation of all types of financial statements. Responsible for maintaining proper input & output VAT and timely VAT return filing. Ensuring all taxation filing deadlines of the business is met. Inventory management and preparation of assets schedule. Preparing Bank Reconciliation Statements. Managing Accounts Receivable and Payable. Monitoring customer account details for non- payments, delayed payments and other irregularities. Prepare and present any information reports as sought by the management