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Skills

  • Accounting
  • Analytics
  • Financial Services
  • Invoicing
  • Management
  • Marketing
  • Microsoft
  • Payment Gateway Integration
  • Payroll
  • Report Writing
  • Reports

Services

  • Finance and Accounting

    $20/hr Starting at $100 Ongoing

    Dedicated Resource

    Bank Reconciliation and other Banking function: - Daily reconciliation of bank Accounts, preparation of reconciliation statement, and coordination with bank for daily transaction (Deposits in transit,...

    AccountingAnalyticsFinancial ServicesInvoicingManagement

About

I will do fast and perfect excel, data entry, data mining, data conversion, translation Finance and Accounting

A young and dynamic Professional; academically proficient with Master of Business Administration MBA ( Finance) offering 7 years of experience 6 + years of experience in UAE across Finance & Accounting. Determined to carve a niche in the field of Finance operations. Strong problem solving & analytical skills with flexibility, resourcefulness & proven ability to work as part of a diverse team

Bank Reconciliation and other Banking function: - Daily reconciliation of bank Accounts, preparation of reconciliation statement, and coordination with bank for daily transaction (Deposits in transit, outstanding cheques, Fund transfer related).

Report: - Preparation of Daily, weekly and monthly cash flow reports for ensuring proper utilization of available fund. Updating the funds status for future commitments (liabilities) and projects to management.

Vendor Management: - Accounting of purchase and other bills, reconciliation of vendor ledger, ensuring timely payment for vendors by considering company’s stock valuation and payment schedule.

Invoicing: - Preparation and submission of invoice in timely manner.


Payroll Management: - Payroll functions to ensure that employees are paid in a timely and accurate manner, maintaining reconciliation, Computing leave salary and gratuity as per UAE labour law.

VAT: -Vat calculation and filing in timely and accurate manner.

Cash Management: - Handling petty for the day to day activities, Cash withdrawal as per requirement, Wages disbursement to staff and labors.

Ledger Scrutiny: - Periodical checking of ledgers relating to categorization of expenses and accounting. Checking of outstanding provisions to be reversed.

Branch Reconciliation:

Asset Management: - Handle Asset management and ensuring that all company assets are effectively accounted and monitored accurately.

Inventory management:

Prepare monthly accounts (P&L and balance sheet)

Work Terms

Work will be done on time and accurately.

Hours of operation depends upon the work load and urgency of work. Communication preference is through email.