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.

Planning and preparing the itinerary for the tours and scheduling & ticketing accordingly Bank and cash handling including the Petty cash Statements and Bank Ledger entries. Registration and updating of pilgrims details into the system. Monitoring daily cash and bank transactions and maintaining accounts. Preparing the Annual Statement and assist in Auditing works Coordinating with Hajj Committee and State and Central Governments for Licensing and smooth functioning of the firm. Organizing Training Classes and sessions for the clients regarding the basic information and normal and emergency precautions