PRO and ACCOUNTANT
AQUA ART LLC
مجموع سنوات الخبرة :15 years, 4 أشهر
• Submission of correct documentation to the Ministry Of Labor for visa applications
• Submission of correct documentation to obtain licenses.
• Take, submit & collect all necessary documentation in order to organize all Employee official paperwork.
• Arrange medical tests, passports, memos, promotional draws and fine resolution.
• Report Business trend and area performance with manager.
• Responsible in managing cash, petty cash and daily cash collection.
• Responsible for maintaining optimum operating levels of office supplies and stationary items.
• Handling all monetary transactions including deposits, withdrawals and overseas bank transfers.
• Accountable for handling & responding to all official mails including confidential & secret letters.
• Entering all accounting transactions on a day to day basis using a computerized accounting system.
• Responsible for faxes, inter-company mail, courier packages and maintaining courier logs.
• Produced Account Receivable & Payable month end reports
• Maintain and control documents registers and send drawing transmittal and submitting.
• Review and stamp vendor invoices for accounting process.
• Dealing with the Insurance Company for all issues which include issuing new cards, reimbursement and filing the record.
• Recruit, motivate advisor sales team.
• Help Advisers (by training) to pass the IRDA exam.
• Generating business exceeding the monthly target.
• Prospecting: Managing the prospect of advisors.
• Lead Management through different activities.
3 YEARS REGULAR COURSE IN ENGLISH LANGUAGE AND LITERATURE.