Maintain accurate records of financial transactions in accordance with company policiesPrepare and process invoices, receipts, and paymentsHandle accounts payable and receivableReconcile bank statements and ensure timely reportingAssist with budgeting and financial forecastingSupport month-end and year-end closing proceduresCoordinate with auditors and external consultants as neededMonitor petty cash and expense reportsEnsure compliance with UAE VAT regulations and filings