VAT registration of new clients as per Amaratec (Tax Authority)
Tax Computations and prepare tax returns as per UAE Laws
Handle multiple clients of Accounting, Bookkeeping and VAT Filings
Verify, allocate and post sale invoices, expenses, purchase invoices.
Preparation of prepaid expenses schedule
Preparation of fixed assets schedule and calculate accumulated depreciation
Performs bank reconciliation on weekly or monthly basis
Monthly payroll processing
Inventory management and preparation of weekly or monthly Stock Reconciliations
Update all data entry of vendors and timely manage accounts payable
Update all data entry of customers and timely manage accounts receivable
Produce error-free accounting reports and present their results
Manage accounting assistants and book keepers
Support month-end and year-end close process
Supervise maintenance of accounting records documentation
Prepare financial statements and supporting schedules according to monthly closing schedule
Preparation of monthly income statement to determine the profitibility of the organization

Verify, allocate post and reconcile accounts payable and receivable
Produce error-free accounting reports and present their results
Manage accounting assistants and book keepers
Support month-end and year-end close process
Perform bank reconciliation on weekly basis
Prepare Yearend block management accounts of all clients
Prepare outstanding Creditors & Debtors Reports
Supervise maintenance of accounting records documentation
Prepare financial statements and supporting schedules according to monthly closing schedule
Manage balance sheets and profit/loss statements
Manage all accounting data in online accounts software
Generate different types of invoices including Management Fees, Suppliers & Customers and Debt Collection invoices

•Maintain Cashbook. •Record Cash payment & Cash receipt vouchers on daily basis. •Prepare accounts report on monthly basis and sent it to head office. •Accounts Related Correspondence with the Self Finance Units. •Help to remove the deficiencies in Accounts of Self Finance Units. •Report to the director regarding accounts matter. •Maintain and Control the Accounting Records. •Deal any other Matter Relating to the Accounts. •Cash Handling. •Maintain and update journal ledger•Maintain Cash reconcialiation statement. •Maintain Bank reconcialiation statement. •Maintain Stock reconcialiation statement. •Maintain New admission and left student record. •Attend accounts meeting that was held in head office. •Maintain Cash payment & Fee collection file.