Christina M Joseph

• Maintained detailed property-wise accounting, including rental income, occupancy reports, and expense
allocations.
• Track income and expenses for individual properties or projects.
• Process invoices, tenant payments, commissions, and vendor bills.
• Prepared and filed VAT monthly/quarterly returns for real estate transactions.
• Prepared daily and monthly bank reconciliation reports to support accurate financial records.

• Maintain daily accounting tasks, including invoice validation, Tally entries, and financial
documentation.
• Coordinate vendor payments, GST filings, and monthly reconciliations.
• Support internal audits and management reporting activities.
• Analysis accounting records to ensure financial statement.

• Quality Review of Financial Statements
• UAE VAT Calculations & Submission

• Supported ledger entries and financial reporting.
• Utilized SAP FICO and Tally for real-time transaction processing.
• Prepared bank reconciliations and assisted in finalizing accounts.