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JOB_REQUIREMENTS
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· Making Tally Entries
· Prepare financial models
· Prepare quotations and send to client
· Co -ordinate with sales team for sales inquiries status
· Recording all the entries in tally on daily basis
· Submit daily reports on time
· Bank reconciliation
· Process all the payments
· Coordinate with HR regarding Visa process and labor cards of new employees
· Attendance update on daily basis of all the employees
· Salary process
· Filing of the vouchers and documents in a concerned file on daily basis
· VAT return filing
· Prepare invoice, delivery documents for delivery to client
· Follow up with clients for the receivable on regular basis and collect the payments
· Prepare cash flows
· Prepare budget forecasts
· Reconcile accounts payable and receivable
· Audit financial transactions and documents
· Manage balance sheets and profit/loss statements
· Report on the company’s financial health and liquidity to Managing Director
· Reinforce financial data confidentiality and conduct database backups when necessary
· Coordinate with auditor regarding financial audit
· Coordinate with all the team members and help them for urgent tasks whenever required
· Any other additional task given by Management
· Follow company process and policy
Requirement:
Job Type: Full-time
Pay: From AED2,500.00 per month
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