Proofreading and editing content of junior writer.
SEO Optimized content writing for company and client's websites.
Competitive keyword research via tools (Ahrefs, Semrush), also in-depth manual keyword research.
Top ranking competitor’s deep analysis (including word count, keywords, LSIs, backlinks, anchor text ratio, link building topics), then content creation.
Proper placement of keywords, LSIs, and headings (H1, H2, H3, and so on).
On-Page & Off-Page SEO optimization for websites & blogs.

SEO Optimized content writing for Affiliate Blogs, Informational articles, link Building topics, and buying guides.
Competitive keyword research via tools (Ahrefs, Semrush), also in-depth manual keyword research. 
Top ranking competitor’s deep analysis (including Word count, keywords, LSIs, Backlinks, Anchor Text Ratio, Link building topics), then the creation of content. 
Proper placement of keywords, LSIs, and headings (H1, H2, H3, and so on). 
On-Page & Off-Page SEO optimization for websites, blogs, and eCommerce stores.
Build Websites & eCommerce stores using WordPress & WooCommerce (Elementor, Divi & Brizy page builders). 
Designing skills in Canva and Crello for creating elements for Blog posts and websites. 

· Finalizing accounts including preparation of Statement of Income Statement, Statement of Financial Position, and Cash Flow in accordance with applicable International Accounting Standards (IAS) & International Financial Reporting Standards (IFRS).
· Monthly Internal reporting to CFO and Senior Finance Manager including Income Statement, Statement of Financial Position, and Cash Flow Statement.
· Monthly foreign reporting to Group Financial Controller including Income Statement, Statement of Financial Position, Cash Flow Statement, and Statement of Changes in Equity.
· Maintain and reconcile General Ledger accounts & Bank statements on a monthly basis.
· Assist Senior Manager in the preparation of Annual Budgets.
· Maintain Import Documents and Prepare Costing of Shipments.
· Maintain Fixed Asset register.
. Preparation of fund position on daily basis.

Finalization of accounts including preparation of Statement of comprehensive income & Statement of Financial Position in accordance with applicable International Accounting Standards (IAS) & International Financial Reporting Standards (IFRS).
 Ensure the timely reporting of all monthly financial information (MIS) to Chief financial officer.
 Preparation and reconciliation of monthly payroll.
 Maintain and reconcile General Ledger accounts & bank statements on monthly basis.
 Raising sales invoices, preparation of sales and receivable reconciliation and preparing sales report on weekly and monthly basis.
 Recording of purchase invoices, preparation of purchase report and reconciliation for purchases and payables.
 Prepare Daily reports of Cash / Cheque Collections, Daily Deposits amount against Company Accounts Receivable.
 Preparation of stock valuation report using average costing method.
 Recording of all expenses and reporting for preparation of profit and loss account.
 Preparation of cash flow forecast and making supplier payment plan.
 Assist senior manager in preparing annual budgets.
 Monitoring and analysis of monthly budgets with the actual performance of the month.
 Maintaining and updating fixed asset register.
 Import Documentation and handling different custom related matters.
 Preparation and presentation of monthly sales analysis report for management.
 Liaison with the external auditors on need basis and resolving various issues during conducting the Audit.
 Liaison with HR on behalf of finance department for final settlement of outgoing employees.

Implementation of new Accounting Software.
 Manage Accounts Receivables.
 Manage Accounts Payables.
 Ageing analysis of receivables and payables.
 Maintain Expenses & liabilities accounts of vehicles.
 Preparation and reconciliation of monthly payroll.
 Prepare Reconciliation on monthly basis.
 Follow up un-reconciled items with Bank.
 Payment of vendor Bills, Review of all related documents needed to cover the transaction.
 Payments of expense claims & petty cash reimbursements.

Cash handling
Petty cash handling
Expenses recognition
Internaly audit on monthly basis as well as assist in external audit
Bank reconciliation on monthly basis
Daily report to Accounts Manager