General Accountant at Jalees Home Health Care
Lives in Abu Dhabi, United Arab Emirates
over 6 months ago

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  • General Accountant

    Jalees Home Health Care - Dubai, United Arab Emirates

    December 2016 - March 2018 · 1 year and 4 months

    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.


  • English
    Native or fluent


  • Advance Excel
  • Peachtree Accounting
  • QuickBooks
  • Speed Typing
  • Tally ERP9
Geneva, Switzerland
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