Salary
AED 3,500 per month
Experience Required 2–3 years (UAE experience prefered)
Software
Tally ERP / Tally Prime, MS Excel
Job Responsibilities
1. Accounting & Bookkeeping
Daily data entry of:
Sales invoices
Purchase invoices
Expenses
Journal vouchers
Maintain accurate books of accounts in Tally
Ledger scrutiny and corrections
Maintain chart of accounts
2. Accounts Payable & Receivable
Track supplier payments and due dates
Prepare payment schedules
Follow up on customer outstanding payments
Reconcile customer and supplier statements
3. Bank & Cash Handling
Bank reconciliation statements (monthly)
Cash book maintenance
Petty cash management
Posting bank entries in Tally
4. VAT Support (UAE)
VAT data entry in Tally
Maintain VAT records (sales & purchase VAT)
Assist in preparing VAT return data
Coordinate with auditor / tax consultant when needed
5. Reporting
Monthly:
Trial balance
Profit & Loss (basic)
Expense summary
Prepare simple MIS reports as required
Excel-based reporting
6. Doentation & Compliance
Maintain accounting files and vouchers
Organize invoices, receipts, and payment proofs
Support internal audits and external auditors
Ensure proper filing of doents
7. Coordination
Coordinate with:Management
Auditor
PRO / Admin for invoice-related matters
Support with salary entries
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