limited to almost all the accounting procedures like :
VAT Filing, Input & Output VAT Reconciliation and Processing & maintaining of Tax Invoices
Project Tax Invoice Preparation, evaluating and recording of Monthly Progress claims for Projects and
reconciling with the Monthly Progress Report
Follow up for Payment Certifications and Payments from the clients.
Preparing Project Statement and Reconciliation with Client Statements.
Supplier Tax Invoice reviewing against LPO, reconciling, recording and processing the payment.
Cheque Preparation for Suppliers, Sub Contractors, Petty cash Cheques.
Bank Account Reconciliation which includes the resolution of AED Accounts, EURO Accounts and Project
Accounts, Online Bank Transactions Processing and Reviewing
Procedures for Bank Account Opening, Facilities and Project Accounts
Procedures for Letter of Guarantee - Advance Payment Guarantee, Performance Guarantee
Procedures for Letter of Credit - Import LC for Suppliers and Export LC for Clients
Petty Cash Invoice checking, reviewing, recording and settlement of payments against Accrued Expenses.