1.Check and verify all accounting transactions are accurate and compliance with companies accounting policies.2.Preparation of Monthly Financial Statements. 3.Bank and other Ledger Reconciliations.4.Preparation of UAE VAT Reports and VAT Filling.5.Assist External Auditors in Annual Audit.6.Prepare Monthly MIS Reports and other Reports according to the Management requirements.7.Preparation of cashflow statements.8.Forecasting and Variance analysis.9. International Purchase and Product Costing.10.Support month-end and year-end close process.11.Verify, allocate, post and reconcile accounts payable and receivable.12.Preparing Salaries files for the Employee.13.Physical cash verfication.