Robert Benny Email & Phone Number

United Arab Emirates

Lubricants oil and grease manufacturing

Dubai, United Arab Emirates

SEA CARGO CUSTOMS E-CLEARANCE MIRSAL II DUBAI TRADEPassing bill of entry Handling FOB shipment  Declaration process free zone Transit in (Free zone to local) shipment  Declaration Process free zone Transit out (Re-export) shipment Declaration Processing Master local import (Local to free zone) Vehicle clearance certificate request to Customs Claim submission follow-up  Prepare Export packing list  Handling FTA. VAT Approval and payment  Handling customs inspection  Coordinating with the forwarder and customer  Dealing with Dubai chamber of commerce  Bill of lading summation follow-up  Container in out process from Dubai port  Handling DP world payment Daily prepare DAZ auctions list for used car and submit to customs. Typing  Delivery advice Standing guarantee Exit paper

Uae

SEA CARGO CUSTOMS E-CLEARANCE MIRSAL II DUBAI TRADEPassing bill of entry Handling FOB shipment  Declaration process free zone Transit in (Free zone to local) shipment  Declaration Process free zone Transit out (Re-export) shipment Declaration Processing Master local import (Local to free zone) Vehicle clearance certificate request to Customs Claim submission follow-up  Prepare Export packing list  Handling FTA. VAT Approval and payment  Handling customs inspection  Coordinating with the forwarder and customer  Dealing with Dubai chamber of commerce  Bill of lading summation follow-up  Container in out process from Dubai port  Handling DP world payment Daily prepare DAZ auctions list for used car and submit to customs. Typing  Delivery advice Standing guarantee Exit paper

 Dealing with accounts payable and receivable. Report to Chief Accountant by preparing monthly financial performance statements. Handling telephone inquiries relating to accounts payable issues. Finalize Trial Balance with supporting schedules. Prepare Payroll and Management Reports.  Manage the day to day financial transactions of the company. Urgent / Same Day payment handled efficiently Reconciliation of bank statements. Monitored and recorded company expenses. Prepare regular reports and summaries of accounting activities. Improving process to resolving queries related issues. Assisting in the finalization of accounts. Entering vendor invoices into the accounting system.  Compiling management reports and assisting with audits. Prepare Projected & Actual Cash Flow Statements.

Master Of Business Administration - Mba, Mba Finance

Master Of Business Administration - Mba, Business Administration And Management, General, A