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Jalees Home Health Care - Dubai, United Arab EmiratesFinance/AccountingDecember 2016 - March 2018
Update the financial system with complete accuracy, through software system and Manually. Generating the Tax invoices in the system upon Services processed with Descriptions. Generating supplier cheques for approval by relevant authority based on appropriate supporting documents. Verification of approvals and authorizations in line with the Company policy. Payment Approvals for Monthly payments, Petty Cash, prepayments (Loans, Rent, Accommodations) on forecasting basis. Maintain Updated outstanding statements and issue weekly reports and payments with the Customers. Maintain Staff information , process for medical insurance up gradation and down gradation and staff visa processing. Monthly prepare financial statements & revenue reports summarizing and analyzing. Payroll and Salary process as per WPS format through (Exchange and Bank). Implementation Vat Registration and update the customers TRN No’s. Create the contracts and agreements basis on services and requirements collect the advance payment. Documents financial transactions by entering account information. Recommends financial actions by analyzing accounting options. Summarizes current financial status by collecting information; Preparing balance sheet, profit and loss statement, and Other Reports. Substantiates financial transactions by auditing documents. Maintains accounting controls by preparing and recommending policies and procedures.
EnglishNative or fluent100%
- Advance Excel
- Peachtree Accounting
- Speed Typing
- Tally ERP9