v Invoice Generation:Prepare and send out invoices to customers.v Payment Collection:Monitor and follow up on outstanding payments, ensuring timely collection.v Account Reconciliation:Reconcile customer accounts and resolve any discrepancies.v Reporting:Generate and analyse accounts receivable reports and assist with month-end closing.v Customer Relations:Maintain positive relationships with customers and address any billing issues or disputes.v Compliance:Ensure compliance with company policies and procedures, as well as relevant laws and regulations.v Record Keeping:Maintain accurate and up-to-date records of all receivables and transactions

General Ledger Management:Maintain and reconcile general ledger accounts, ensuring accuracy and compliance with IFRS.Perform month-end and year-end close processes.Financial Operations:Oversee day-to-day financial transactions, including accounts payable (AP) and accounts receivable (AR).Prepare financial statements and regulatory reporting documents.Audit Management:Conduct internal and external audits, ensuring compliance and reducing discrepancies.Coordinate audit processes and respond to information requests from auditors.VAT Compliance:Ensure accurate and timely submission of UAE VAT returns.Stay updated with changes in VAT regulations and implement necessary adjustments.Monthly Reporting:Prepare monthly financial reports and reconciliations.Analyze financial information to ensure accuracy and compliance with laws and regulations.Process Improvement:Identify and implement process improvements to enhance efficiency and accuracy.Develop and document business processes and accounting policies to maintain internal controls.