vspandey70

Maintain monthly payroll preparation and other salary related reconciliation and Transfer through WPS monthly. Daily time sheet and all payroll responsibilities as U.A.E Labour Law. Day to Day banking operations. Coordinate with bankers for facilities like LCs Accounts receivable and payables management. Bank reconciliation and Inter Company reconciliations. Accounting the purchase and sale in the system. Day to Day Maintaining Payment Vouchers and Receipts. Preparation of prepayment schedule, creditors ageing and passing journal entries. Quarterly tax return filling in tax authority according to U.A.E. Federal tax Law like VAT Maintaining all sales reports and transactions and preparation of different Finance reports for management review.

Reconcile data of Sales, Purchase and prepare reports. Track payable/receivable related to various vendors & suppliers. Record transactions related to cash/cheques payments and receipts. Prepare vouchers related to various payments and recurring expenses. Audit and maintain records of taxes (ST,CST,VAT),certificates of tax, Fixed Deposits of depositors, Interests on cheques to be issued to them.

Reconcile data of Sales, Purchase and prepare reports. Track payable/receivable related to various vendors & suppliers. Record transactions related to cash/cheques payments and receipts. Prepare vouchers related to various payments and recurring expenses.

Reconcile data of Sales, Purchase and prepare reports. Track payable/receivable related to various vendors & suppliers. Record transactions related to cash/cheques payments and receipts. Prepare vouchers related to various payments and recurring expenses.