Hemal Chavda

 Prepares Payments by verifying documentation and requesting disbursements.  Managing Account Receivables / Payable and their follow ups.  Process Journal Entries for monthly accruals and depreciations.  Accurately prepare Trail Balance, Balance Sheet, Profit and Loss Statement and other management reports.  Proper knowledge of UAE VAT & labour laws and timely manage quarterly VAT returns and payments.

 Prepares special financial reports by collecting, analyzing and summarizing account information.  Reconciliation of Clients, external vendors, Bank, Petty Cash.  Managing Account Receivables / Payable and their follow ups.  Accurately prepare Trail Balance, Balance Sheet, Profit and Loss Statement and other management reports.  Proper knowledge of UAE VAT & labour laws and timely manage quarterly VAT returns and payments.  Processing monthly staff related payroll.

 Managing Account Receivables / Payable and their follow ups.  Prepares Sales Invoices and Purchase Invoices.  Daily maintain cash and Bank Entries and prepare Bank reconciliation with Bank Statement.  Prepares various type of Report in Ms Excel and reporting to Director.  Work as a Team Leader of Admin work.  Account reconciliations, bookkeeping, accrual accounting, budgeting processes, and payroll.

 Accurate recording of all cash activity on a daily basis.  Daily maintain cash and Bank Entries and prepare Bank reconciliation with Bank Statement.  Prepares Delivery challan and Inventory Stock maintain with physical and as well as software.  Managing Account Receivables / Payable and their follow ups.  Prepares Sales Invoices and Purchase Invoices.  Co-operate relating to Accounts with Head Office.  Processing monthly staff related payroll and pay slips.