Lead the modeling, planning and exaction of all financial processes.
Maintaining basic accounts, book keeping and preparation of financial reports in accounting system.
Maintaining Petty Cash on daily and monthly basis.
Authorization of posting in Journal and Ledger, Accounts Payable/Receivable and Inventory transactions.
Maintaining Financial Statements such as Profit & Loss reports, Balance Sheet.
Assisting the Managing Director with efficient and effective Office Management.
Responsible for purchase orders and process Cheques and Deposits.
Client and Vendor Interaction and making follow-up for Payments.
Administration of Online Banking Functions with direct authorities.
Managing month-end and year-end closings.
Participate in regular tax audits and payroll.
Finalization in Reconciliation of Bank Statements.
Working as the main contact with the external auditors to make sure they have all the information needed.
Correspondence with Airlines i.e. Emirates, Qatar Airways, PIA, etc.
Correspondence with Exporters for new business ventures and contracts.
Direct correspondence with IATA.
Performing taxation matters.

Maintaining basic accounts, book keeping and preparation of financial reports in accounting system.
Invoices entries, cross checking, collecting sales invoices and payments.
Maintaining Petty Cash on daily and monthly basis.
Posting in Journal and Ledger, Accounts Payable/Receivable and Inventory transaction.
Generated Financial Statements such as Profit & Loss reports, Balance Sheet.
Issue Purchase Order, Receive Goods, Inspect Goods and Process Invoice. 
Preparing monthly Bank Reconciliation statements accounts.
Administration of Online Banking Functions. 
Reconciliation of Bank Statements.
Assist the Manager with efficient and effective Office Management. 
Responsible for purchase orders and process Cheques and Deposits. 
Client and Vendor Interaction and making follow-up for Payments.
Updating, Processing and filing of all Documents  and Updating of the Asset Record. 
Creating and modifying documents using Microsoft Office. 
Typing documents and distributing memos. 
Maintaining records of Loans and Advances of all the employees.
Finalizing full and final settlement of left out employees
Supervising the work of office juniors and assigning work for them. 
Coordinating with External Auditors.
Other jobs as assigned by the Finance Manager.

Maintaining basic accounts, book keeping and preparation of financial reports.
Invoices entries, cross checking, collecting sales invoices and payments.
Responsible for purchase orders and process Cheques and Deposits. 
Issue Purchase Order, Receive Goods, Inspect Goods and Process Invoice. 
Reconciliation of Bank Statements.
Generated Financial Statements such as Profit & Loss reports, Balance Sheet.

Invoices entries, cross checking, collecting sales invoices and payments.
Responsible for purchase orders and process Cheques and Deposits.
Issue Purchase Order, Receive Goods, Inspect Goods and Process Invoice.
Reconciliation of Bank Statements.