•	Independent handling of all books of accounts 
•	Bank reconciliation and Inter branches reconciliation every month 
•	Handling petty cash, operating expenses, receipts, payment.
•	Coordinating and follow up with customers for matters concerned with receivables
•	Coordinating with Import suppliers for matters concerned with shipments and payments
•	Calculating salesman commission on monthly Basis.
•	Calculating O.T, HOT and process time sheets.
•	Preparation of monthly office & shops staff salary, WPS transferring and Payroll posting 
•	Calculating Employees Leave Salary, Gratuity, and Final Settlement.
•	Reconciling payroll related GL accounts monthly basis.
•	Handling deductions and advance of benefits, housing ,advance payments, car loan and personal loan
•	Handling  import L/C and T.T Transfers 
•	To ensure timely opening of import L/C as per company principal requirements and
•	Based on purchase plans of the business
•	Preparing LPO’s for local purchase and taking quotations for import and export shipments 
•	Coordinating with purchase department for all matters regarding import purchases
•	Duty exemption works with ministry of Dubai finance and e-commerce
•	COO works with Dubai Chamber 
•	Dealing with various freight clearing agents and courier services for matters concerning import and export shipments
•	Preparing all the closing entries each month with Depreciation, Prepaid expenses, Provision Dewa, Sewa, Etisalat and Du Etc
•	Taking physical inventory on quarterly and annual basis
•	Assisting in VAT return work 
•	Assisting in budgeting, forecasting and finalization works
•	Preparation of inter branches trial balance, income statement & balance sheet
