Jobs Point

Handlesemployee’spayroll
 Responsible for all bank transactions
 Monitoring and preparing of Accounts payable and check vouchering to Suppliers, monthly dues such as rent and utility
bills, employee’s contributions, expanded withholding tax (EWT) payment and ITR
 Preparing and posting of Accounts payable voucher report
 Preparing of weekly and monthly income report
 Cashiering
 Petty cash reports filing

Handlesemployee’spayroll
 Responsible for all bank transactions
 Petty cash
 Monthly payables such as, rents, dues and purchased
 Prepare monthly financial reports using Tally application

As Admin manager handles all administrative jobs such as telephone, keyboard correspondence, boss appointments and meetings. Prepare and maintain files and records and filings
 As HR Responsible for selecting potential new staff/ hiring new staff. Coordinate with the company PRO for staff visa application
 Accounting assistant handles employee’s payrolls. Prepare monthly payables, bank transactions and purchased payments
 Handles petty cash and prepare monthly financial reports
 Purchasing assistant, place orders to the suppliers thru e-mails, monitors stocks and supplies
 Responsible for meeting potential suppliers

Effectively supervised receptionist duties and responsibilities such as, phone calls, filings, fax messaging, directing messages, couriers, potential clients’ inquiries, etc.
 Provided excellent front office service to visitors, VIPs and staff
 Provided administrative support to two department’s directors, including keyboard correspondence and related
matters. Clients/customers update and tracking reported data. Prepare and maintain files and records

Ensured effective office management and organization
 Provided friendly and efficient customer service, including efficient operations of a line phone system; bookings and
reservations, and excellent sales, negotiation and promotions, also includes, updating the invoices and payments
client’s correspondence regarding the updates of the payments
 Preparing the due payments of the regular monthly, annual and with company contracts customers by updating them
about their dues
 Encode and update the designed system for car renting and online Dubai police system

 Analyze and determine conversion requirement and specifications
 Assist with issue resolution mentoring, clarify and resolve issues and risks, escalating them as needed.  Entering customer and account data from source documents within time limits
 Compiling, verifying accuracy and sorting information to prepare source data for computer entry.
 Reviewing data for deficiencies or errors, correcting any incompatibilities and checking output.
 Apply data program techniques and procedures
 Generate reports, store completed work in designated locations and perform backup operations.
 Scan documents and print files when needed
 Respond queries for information and access relevant files
 Comply with data integrity and security policies

ProcessandupdateTINnumbersvianationwidedatabasefile
 Customer'sserviceassistance

Certificate of training

Certificate of training

4 years BS Computer Science