- Prepare, examine, and analyze accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards- Handle full spectrum of financial accounting and generate consolidated financial reports and interbranch transactions- Perform month-end and year-end accounting activities such as reconciliation and journal entries- Handles Accounts Receivables and Accounts Payables- Assist in auditing activities by providing the necessary information and prepare requested documentation- Develop and maintain internal control and effective accounting system and policies for the company- Compute taxes owed and prepare tax returns as per UAE law

- Compilation Services – Prepare, present, and sign the Audited Financial Statements- Ensure all revenue is properly audited and receipt transactions are properly accounted for- AP - Process timely arrangement of payments. Ensure payments are properly supported and authorized. Review check register- AR - Prepare, forward, and follow up collection of monthly invoicing and receivables- Ensure completeness and accuracy of postings to the general ledger and sub-ledgers- Prepare & process payroll- Compute taxes owed and prepare tax returns, ensuring compliance with payments, reporting, and other tax requirements- Maintain updated and reconciled schedules of various Income Statement and Balance Sheet accounts- Supervise subordinates