أبو عمیر

Managing Accounts Payable (AP) &  Accounts Receivable (AR) operations.
• Preparing and issuing service invoices and vessel billing.
• Handling trade receivables and regular follow-up for outstanding payments.
• Preparing Statement of Accounts (SOA) and customer reconciliation.
• Performing vendor reconciliation and resolving discrepancies.
• Recording journal entries and General Ledger postings.
• Conducting bank reconciliation and monitoring cash flow.
• Assisting in month-end closing and financial reporting.
• Managing multi-country accounts (UAE, India, Sri Lanka, Malaysia & Saudi Arabia) remotely.
• Handling credit notes, debit notes, and invoice adjustments.
• Coordinating with operations and management for expense verification.
• Supporting audit documentation and maintaining proper financial records

• Managed daily shipments to customer as per companys quality standards.
• Maintained accuracy and integrity of all logistic information.
• Performed distribution services based on local and international regulations
• Reviewed shipment receipts in accordance with purchase orders.
• Provided logistic advice and resolved any shipment problems promptly.
• Performed billing and collected payments from customers.

GST Return Filing
GST Registration
Income Tax Ragisteration
Income Tax Return Filing
Payable And Receivable Entries
Banking Entries
Handling Client
Managing Office