Monthly Reconciliation bank, vendors etc.Generating Invoices and Weekly ReconciliationPost all the payment made to local vendors.Post all the expenses paid through bank accounts, debit card and Cash.Prepare monthly Deliveries report.Prepare bank deposits or Withdrawals Enter financial transactions into internal databasesCheck spreadsheets for accuracyMaintain digital and physical financial records or Filing Documents.Hands on Experience of using Accounting Software’s like Tally, Quick book & Oracle.Note: Job Location Is Sharjah Industrial Area 10