• Verification daily data entries
• Preparing P&L Reports
• Passing journal vouchers
• Project wise comparison Budget VS Quotation VS Actual
• Preparing Invoices & submitting to clients
• Preparing payroll comparison budget with actual and payroll relates expenses reports
• Month end closings
• Preparing LPOs
• Items wise checking BOQ before submitting to the quotation to clients
• Checking inventories
• Preparing Staffs Salaries
• Making payment vouchers & updating to suppliers
• Reconciling Loan ledger
• Preparing Audit requirement as auditor requirements
• Coordinating all insurance renewals ( Vehicle, Staffs, Warehouse)
• Passing in system all data entries
Skills
Male Candidate with 3 to 5 years of UAE Experience.
Knowledge of Peachtree and tally must.
Good Knowledge of Finance operations & Project Accounting.