•	Check and approve receipt, payment, Journal vouchers and cash book
•	Monthly staff Salary & Strength Analysis
•	Handle the Petty cash of Group
•	Fund Management i.e. (reconcile advances & BRS at month end.)
•	Assist in financial statement and financial position.
•	Monitor invoicing, payment and recovery; 
•	Check & Balance on inventory in head office and Dubai show rooms
•	Deal the receivable, payable and VAT
•	Handle all types of accounts in the business
•	All type of Accounting reports required by the MD
