Highlights / Achievements; 
•	Handled and Sorted expense invoices with or without VAT Charges and filed them in a proper way, which saves the monthly closing time from 10 days to 05 days only.   
•	Decreased overhead cost by 30%. Successfully implemented Accounting Systems which prove 75% effic.
•	Trained over 25 Accounts & Finance Employees & implemented the positive strategies those are Bona Fide.  
•	Completed the company new projects, and prepared all the reports of expense, Salaries, supplier invoices and capitalize the projects in the system.  

Key Responsibilities;
•	Prepared all financial reports, budgets and forecasts as required by local and regional management team. 
•	Prepare Assets, Liability & Capital Accounts by compiling & Analyzing Accounts Information. Recommended Financial Actions by Accounting Options. Timely Preparation VAT Declaration.
•	Prepared a report on VAT paid in the expense invoice in a report format for Head Office management. 
•	Secures financial information by completing data base backups. Prepares payments by verifying documentation.
•	Summarizes current financial status by collecting information; preparing balance sheet, P&L Statements. 
•	Ensure that the petty cash vouchers received from the Office Supervisor duly authorized, and contain appropriate supporting documents. Record the petty cash vouchers in the accounting system take Mini Audit and ensure that the petty cash account is balanced. Especially Information about Newly Implemented VAT in UAE. 
•	Preparation of all documents related to Accounts Receivable, Accounts payable, Accruals, Cost accounting, inventory, fixed assets, revenue ensuring they have been accurately recorded and processed into company system
•	Accomplishes the result by performing the duty. Maintain Customer Confidence and Protect Operations. 
•	Prepares payments by verifying documentation, and requesting disbursements. Filled tax return Files.
•	Audit Financial Transaction & Documents Accounting Control Procedures.  Etc…
