•  Disbursement and posting of Salary for Middle East Operations.
•  Booking provisions for gratuity.
•  Vendor invoices booking in Dubai, Qatar and Pakistan related to travel and hotels,   reconciliation of these vendors, and  payments.
•Employees expenses (Claims) booking after making proper due diligence with company policies, employees reconciliation, and payable reports in in Avanceon FZE (+KSA) , Avanceon Automation and Control (Qatar) and Avanceon Limited.
•Employee advances follow ups for claims and deduction from Salary.
•Maintaining salary advances sheet and sending monthly deductions to payroll officer as per company policy.
•Bank Reconciliation Statements of Qatar, UAE and Pakistan Banks as allocated by SAE or CFO.
•Respond to Annual Audit activity and help to finalize accounts
•Proper filling of all expense forms.

· Payment of vendor balances in Dubai, Qatar and Pakistan after confirmation that all invoices are booked in ledgers.
· Imprest Admin bills booking and payment
· Timely posting of employees Expenses i.e. medical, travel and other expenses
· Petty cash handling for Lahore office make all the petty payments with cash and book all the expenses for the payments timely.
· Bank Reconciliations of Pakistan , Dubai and Qatar
· Employee expense/reimbursement posting and filling after due verification of claims
· Proper filing of all payments made during the job.
· UAE data entry given by SAE
· Responding to assignments given by SAE or CFO