Maintained accounts receivable & payable with aging reports. 
Recorded transactions on a daily basis to Peachtree.
Accomplished depositing cash and cheque to the bank and bank reconciliation.
Handled payable payments in stipulated time & booking of supplier invoices in system. 
Managed petty cash expenditure.  
Prepared payroll and overtime statements.
Prepared  P&L on a monthly basis.
Controlled company’s assets inventory.
Managed office stationery and supplies record.
Monitored outstanding invoices with customers to ensure smooth credit control. 
Handled Credit Risk Management (CRM).
Handled Invoicing through Integra (ERP).
Maintained  employees’ visas record and  leave  records.
Provided for employees’ visa and labour cards.
Mastered knowledge of UAE labour and immigration laws
Prepared export and import customs documents through Mirsal 2 such as the Bill of Entries. 
Maintained customs CDR A/Cs & Standard Guarantee A/Cs and reported on a weekly and  
   monthly basis.
Updated with various companies customs duty refund and exit submission. 
