Binshin أشرف

• Preparation of Financial statement.
Daily reconciliation of supplier.
• WPS payment for salary and Timely payment to supplier.
• Tracking of expense of all branches.
Tracking of Online and Offline sales of each staff.
• Posting of month end journal entries.
• Checking of data entry done by staff.
• Handling Cash Book.
• Booking ticket for customers.

• Preparation of Financial statement, Variance analysis and monthly reporting.
Knowledge about UAE VAT by handling UAE clients.
• Managing of Accounts receivables and Payables.
•Assisted in month-end closing activities including posting provisions and finalizing reports.
•Conducted variance analysis to explain differences between actual and budgeted results.
•Supported senior analysts with financial analysis and special projects.
•Performed cash and bank reconciliations to ensure accuracy of records.
•Processing of Invoice, receipts and payment.
•Developed and delivered staff productivity reports for clients.
•Developed detailed client and supplier ageing reports, supporting effective credit control and vendor
management.
•Prepared professional Power BI dashboard on sales and expense of the company.
•Trained on boarding employees.