• 𝗧𝗶𝗺𝗲𝗹𝘆 𝗶𝗻𝘃𝗼𝗶𝗰𝗶𝗻𝗴 & 𝗽𝗮𝘆𝗺𝗲𝗻𝘁 𝗳𝗼𝗹𝗹𝗼𝘄-𝘂𝗽: Ensure prompt invoicing and track overdue client payments.• 𝗩𝗲𝗻𝗱𝗼𝗿 𝗽𝗮𝘆𝗺𝗲𝗻𝘁 𝗺𝗮𝗻𝗮𝗴𝗲𝗺𝗲𝗻𝘁: Oversee payment schedules, ensuring vendor compliance.• 𝗖𝗿𝗼𝘀𝘀-𝗱𝗲𝗽𝗮𝗿𝘁𝗺𝗲𝗻𝘁 𝗰𝗼𝗹𝗹𝗮𝗯𝗼𝗿𝗮𝘁𝗶𝗼𝗻: Work with logistics, sales, and other teams for smooth operations.• 𝗢𝗽𝗲𝗿𝗮𝘁𝗶𝗼𝗻𝗮𝗹 𝗲𝗳𝗳𝗶𝗰𝗶𝗲𝗻𝗰𝘆: Identify areas to improve processes, reduce costs, and boost efficiency.• 𝗖𝗿𝗲𝗱𝗶𝘁 𝗰𝗮𝗿𝗱 𝗺𝗮𝗻𝗮𝗴𝗲𝗺𝗲𝗻𝘁: Handle various credit cards for platform payments (e.g., Dubai Trade).• 𝗙𝗶𝗻𝗮𝗻𝗰𝗶𝗮𝗹 𝗿𝗲𝗽𝗼𝗿𝘁𝗶𝗻𝗴: Generate accurate financial statements and reports for management.• 𝗩𝗔𝗧 𝗳𝗶𝗹𝗶𝗻𝗴 & 𝗽𝗮𝘆𝗺𝗲𝗻𝘁𝘀: Handle VAT filing and ensure timely VAT payments.• 𝗥𝗲𝗴𝘂𝗹𝗮𝘁𝗼𝗿𝘆 𝗰𝗼𝗺𝗽𝗹𝗶𝗮𝗻𝗰𝗲: Ensure adherence to local and international financial regulations.• 𝗛𝗥 & 𝗮𝗱𝗺𝗶𝗻 𝗺𝗮𝗻𝗮𝗴𝗲𝗺𝗲𝗻𝘁: Oversee recruitment, employee relations, and office operations.

• Prepare & manage all accounting transactions• Handle monthly, quarterly and annual closings• Prepare & reconcile accounts payable and receivable• Prepare & manage balance sheets and profit/loss statements• Prepare, verify & track Invoices• Prepare & maintain payroll & employees record• Reinforce financial data confidentiality and conduct database backups when necessary• Track installations & de-installation of advertisement campaigns• Monitor the effectiveness of campaigns• General ledger entries and other bookkeeping.• Business Nature: Advertisement (BRT Route)

• Responsible for the bookkeeping, accounting, and management reporting• Prepare full accounting reports, summaries and reconciliation with relevant reports of clients • Investigate, resolve accounting discrepancies and irregularities of client • Supervised junior accountants and monitored their work daily.• Establishing goals/target for the department and supporting team members in delivery results. • Building and maintaining strong, long-lasting client relationships• Work under direction of the head of VAT to help build in-house VAT offering• Profile, identify and target new projects and clients for VAT & consultancy services• Assist in providing expert advice and guidance on VAT matters• Increasing the awareness of VAT matters internally across UAE business units including communicating updates and changes to UAE VAT legislation• Review clients tax return before filing • Identifying new business opportunities from existing clients by delivering value added service through clear communication about client’s business needClients Business Nature: F&B, Travel Agencies, Health, Transport, Education,General Trading, Real Estate, Construction, Clothing & Fashion, Jewelry.

• Manage and oversee the daily operations of the accounting department• Monitor and analyze accounting data and produce financial reports & statements• Track the sales revenue and it’s cost of customer jobs• Manage and supervise ledgers of vendors (Payables) & customers (Receivables)• Intimate daily sales targets to operation department of every department• Manage and oversee the payroll and utilities• Establish and maintain fiscal files and records to document transactions

• Preparing, updating, Implementation and Realization of Organization’s Financial SOP’s• Maintains accounting controls by preparing and recommending policies and procedures• Preparing transportation rates for local & outstation deliveries for customers & vendors• Providing senior management with an opinion on the adequacy, effectiveness and efficiency of the financial matters in the organization• Comprehensively involving in Inventory Reconciliation Practices• Produce reports, highlighting issues and providing potential solutions• Supervise, coach and develop junior members of staff within teams• Preparing of Salaries, deductions & allowances• Reporting on Monthly Expenses & Bank statements• Developing Means to increase Profitability and optimize Operation Costs

• Preparing & maintaining accounts of various clients• Preparing balance sheet, profit and loss statement, and other reports• Assisted in monthly filling of the clients• Conduct audit assignments of different clients• Visit to SECP, Islamabad for legal matter of clients

• Secures financial information by completing data base backups of different clients• Prepares asset, liability, and capital account entries by compiling and analyzing account information• Documents financial transactions by entering account information• Prepares payments by verifying documentation, and requesting disbursements• Summarizes current financial status by collecting information• Preparing balance sheet, profit and loss statement, and other reports• Preparing cash book & Ledgers• Verifying trial balances with respect to opening and closing balances • Preparing & maintaining payroll