Prepare Invoice, delivery notes, purchase orders
All type of vouchers entry (Payment, Receipts, JV, Purchases, Bank entries)
Bank reconciliation
Handling petty cash
Preparing MIS reports monthly (P&L, Stock ledger & B&S)
Receivables follow up
VAT Returns filing
Liasing with suppliers & customers
B.com / M.com / MBA or Equivalent
2 to 4 years of experience in UAE
Basic accounting knowledge
Good communication skills
Tally software experience
MS office knowledge
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