Will be overall in charge for All Accounting transactions for the Shipping and Agency
Ensuring the accuracy of financial documents, as well as their compliance with relevant laws and regulations
Preparing and maintaining important financial reports
Vat Return Preparation and Filling
Payroll Processing and WPS File Submission
Budgeting and Cash Flow Forecasting
Coordinating with Banks for all Financial Transactions
Offering guidance on cost reduction, revenue enhancement, and profit maximization
Conducting forecasting and risk analysis assessments
Preparing Customer Invoices and ensuring proper recording
Coordinating with Clients and Suppliers for all Accounting Concerns
Preparing of Month End and Year End Accruals
Recording of Inter Branch transactions and reconciliation.
Available and Inside U.A.E.
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