- Prepare VAT return report and validate trial balance numbers with sales & purchases report and upload it on GAZT site.
- Prepare bank reconciliation on daily basis.
- Prepare withholding tax payment on monthly basis.
- Response of recording of acquisition of new fixed assets.
- Prepare & record monthly depreciation fixed assets report.
- Follow up with project managers for invoicing & closing any projects that belongs to fixed assets.
- Response of fixed assets physical count

- Prepare VAT return report and validate trial balance numbers with sales & purchase report.
- Prepare monthly payroll report & and upload it on the bank site & Ministry of labor & insure it’s applicable with wage protection system (WPS).
- Response of Recording all Account Payable entries & Prepare confirmation Letters with Vendors and Prepare Vendors Monthly Aging Report.
- Prepare Customers aging report & follow up with collectors for collection.
- Prepare Monthly Sales & collection report.
- Prepare customers confirmation balance letters
- Record All Closing Entries on Monthly basis.
- Preparing fixed assets report & reconciliation.
- Response of finished goods physical count.

- Response of Recording all Account Payable entries &Prepare confirmation Letters with Vendors and Monthly Aging Report.
- Prepare & Record All Closing Entries Belongs to A/P on Monthly basis.
- Supervising the invoicing team for sorting and checking water delivery tickets.
- Check our Monthly Invoices before deliver to Customer & create Invoice Delivery Status Report after deliver the invoices.
- Creating New A/R Customers upon Request.
- Follow up Collection for Specific customers by email.
- Prepare Monthly Fuel Reconciliation.
- Create LC& Follow up till close it.
- Make Loan schedule to view all details so we can follow up.
- Record Journal Entries.

- Response of Recording all Account Payable entries & make confirmation Letters with Vendors.
- Prepare &Record All Closing Entries Belongs to A/P on Monthly basis.
- Prepare Monthly Payment Request to all Suppliers.
- Record custom duty and follow up the collection for it.
- Prepare Monthly Bank & Cash Reconciliations.
- Export Cash on Delivery from system to prepare Payments for them.

- Prepare Client Files to start Auditing.
- Visit Clients to perform Audit and take data.
- Prepare Audited Financial Statements.

- Record All Journal Entries including sales,purchases,expenses,collection.
- Prepare Cash & Bank Reconciliations
- Prepare Vendors & Customers balance confirmations Letters.