•Assist in preparing tax returns and ensuring that taxes are paid properly and on time•Prepare monthly closing journal entries and reconciliation of balance sheet accounts •Prepare monthly bank reconciliation reports for all bank accounts•Coordinate with Accounts Team for weekly Check Run•Maintaining the accrual accounts , P&L review and closing with proper accounts.•Assist MA in Costing, Budget and monthly Finance reports. •Assist auditors internal and external with documentation required for the auditors to do their job satisfactory. •Generate various monthly income reports and analyzing .•Support day-to-day operations relating to Banking activities and fund transfers•Maintain adherence to corporate accounting standards•Reconciliation Suppliers payments and verify Supplier accounts by reconciling on a monthly statements

• Review and Analyzing extracted financial information from VAT perspective. Checking nature of each transactions and VAT treatment and liaising the queries on errors or to getting the clarifications..• Assisting to VAT manager to Prepare Group wide Monthly and/or Quarterly VAT Returns.• Ensure timely and accurate regulatory filing, tax accounting/reconciliation• Compile, verify and analyze the financial information and prepare financial reports to the managements .These reports may include VAT liabilities ,VAT returns regulatory reports ,VAT Standard, VAT absorption ,VAT deferred, VAT reverse charge details and filings• Preparing monthly/quarterly refund request form and collecting the documents for request submission to Federal Tax Authority (FTA)• Liaising with Groupwide personnel, especially those designated as a point of contact by their respective department / business segments• Highlighting VAT issues found at the time of review for further analysis• Researching analyzing and interpreting changing TAX legislation in both inside UAE and in GCC.

• Managed timely invoice and expense booking to proper accounts and cost centers by analyzing invoice/expense reports.•Processing, coordinating and releasing vendors payments in terms of credit period• Review the monthly transactions and support to ensure that financial transactions are in compliance and of the VAT regulations & Supplier/Vendor Aging review and reconciliation. • Accountable for posting invoices to relevant expense account in general ledger after making sure that the invoices are supported by purchase requisition/purchase orders/delivery note/GRN are properly approved• Keeping track of advance payments and verifying whether invoices have been recorded.• Monthly review of trial balance, Confirmation of balances and movements, review of accruals / provision accounts on a monthly basis.• Inventory account reconciliation and passing adjustment entries.• Corporate Bank accounts reconciliation .

•Responsible for timely closing of books of accounts of all reporting divisions.•Preparing Trial balance and department wise income statement•Reconciliation with Vendor statement of accounts to ensure booking of all accounting transactions and resolve disputes• Handle Complete accounts payable processes• Manage vendor/supplier relations and the timely, accurate processing of invoices• Reconciliation with vendor statement of accounts ensure booking of all accounting transactions and resolve dispute if any • Monthly analysis and reporting division-wise of Inventory ageing ,payable and Receivables report• Overall reconciliation and monthly payroll reports, preparing end of service benefits • Responsible for timely closing of books of accounts of all reporting divisions • Provide month end accrual / Prepayment amortization Bank reconciliation• AP&AR closing and P&L Review & Passing monthly closing entries•Provide month end accrual / Prepayment amortization•Verification and reconciliation of staff accounts, preparing deduction schedules

•Passing all daily accounting entries like purchase, sales ,receipt, payment, journal etc.•Set Credit limit for customers and Monitoring customer account for non-payment ,delayed payment and other irregularities ,solving queries and complaints.•Debtors and Creditors follow up•Issue of Credit Note / Debit Note•Handling petty cash & bank transactions•Maintaining Key Customer Accounts and submitting monthly sales reports Monitoring Invoice queries / disputes and resolving the same