Develops, coordinates, and enforces systems, policies, procedures, and productivity standards;Accomplishes department objectives by managing staff;Planning and evaluating department activities;Coaches, counsels, and disciplines employees;Manage, and scrutiny of legal documents relating to the transfer of residential and commercial plots;Manage official correspondence with other departments/Govt Organizations etc.

Daily inputting of sales & purchase invoices to the finance system
Identifying and promoting cost-reducing measures
General ledger maintenance and purchase and sales ledger data entry
Preparation + Posting of company bills in ERP (Dynamics AX RIII)
Updating and entering journals  fees collection and other transaction
Preparation of Bank Reconciliation statements of others Business Accounts (currently operative).

Contribute to drafting or reviewing primary financial statements according accounting standards.Assess the financial performance and position on monthly basis and report to management.Manage Accounts payable and relationships.Preparing management on monthly and weekly basis and sharing the results with top management.Coordination between departments for ensuring smooth operations.Supervision of payroll tasks and ensuring all the deadlines are being met.Ensuring that all the bills and customer invoices are booked correctly and on timely basis.Transferring bill payments and salaries to subcontractors and to employees.

Identifying and pursuing new business opportunities with potential clients.
Conducting financial assessments to understand clients’ needs and risk tolerance.
Providing financial advice and recommending appropriate banking products.
Ensuring compliance with banking regulations and policies.
Maintaining accurate and up-to-date client records and interactions.

Less then one year experiance