Proficiency in accounting software and MS Excel.
Excellent communication and interpersonal skills.
Ability to work independently and as part of a team.
Prepare and maintain financial statements such as income statements, and cash flow statements.
Preparation of daily cash utilization sheet of the fulfillment center
Handling customer inquiries regarding billing issues.
Managing an Accounts Receivable ledger and Accounts Receivable files.
Checking of Employees Payroll, Advances, final Settlement & other Benefits.
Dealing with Banks regarding Finance Matters of Companies.
Managing a company’s accounts payable and receivable
Preparing customer invoices based on accounting procedures.
Researching and investigating discrepancies in invoices to determine the accuracy of charges
Matching payments to invoice numbers or sales orders.
Submitting daily reports to management on accounts receivable operations.
Cross-checking invoices with payments and expenses to ensure accuracy
Posting of bank entries.
Understanding accounting best practices

Preparing Tenancy Contracts for the Customers of New and Renewal.
Receiving Cheques and makes receipts for the customers.
Managing accounts payable and accounts receivable.
Prepares Daily Cash and Cheque Deposits.
Prepares and updating Schedule of Return Cheques from the Tenants.
Posting of Contracts and Receipts Vouchers.
In charge in handling Petty Cash.
Handling in Monthly payments of DEWA Bills for Whole Buildings.

Watching over Under Clearance Consignments
Maintaining Stock Report Regarding Pledge & Deliver Orders.
Prepares Daily Cash and Cheque Deposits.
Emailing regarding to consignments to the Bankers
Month end Stock report to the Banks for the pledge on sites
Make arrangements for the inspection as per bank instructions for different godown of pledge

Making all kind of voucher in Retail Pro
P.O (Purchase Order)
Correction in suppliers invoice (rate, discounts, Quantity)
S.O.S (Start Out Slip)
GRN’S (Goods Receive Note)
Summary of daily bills