Job description Looking for an experienced Finance/Accounts cum Logistic and procurement cooridnator. Tally ERP9 is a must to perform this job. Spouse Visa Holders - Will be an advantage Candidates from Ajman/Sharjah Prefered. Send CV to Whats App No : 050 4628276 Location- jerf 1 Industrail Area - Ajman Role Description Accountant Cum logistic and store cooridunation with experince in Tally ERP. Monthly VAT Submission of RM and RDM Stock entering in tally daily inwards , payables and receivables .Coordinating customers for Payment due and follow ups. Daily activities includes for the activities. Main duties performed:
Dealing with sales invoices, income, receipts and payments
Preparing statements showing income and transactions
Completing and submitting VAT returns
Preparing staff wages and managing claims for expenses
Checking that company accounts are accurate and up-to-date
Performing credit control duties, as and when required
Devising and implementing cost-saving measures
Preparation of monthly payroll and administrating staff holidays and absences
Monitoring and handling business expenses and controls.
Responsible for financial accounts including budgets and cash flow
Helping to prepare annual accounts using computerised accounting systems
Performing corporation VAT tax submission
Completing and submitting tax returns for self-employed workers
Verifying financial calculations and ensuring everything is factual and correct
Developing and maintaining databases for filing purposes
Maintaining up-to-date records and ensuring everything is kept confidential
File handling of store entering tally for the inward and outward goods.
Handle all receiving & issuing goods, materials, consumables to floor team.
Checking, inputing, filing of all documents of materials/goods receive note to each Cost Center
Daily and periodically (monthly/yearly) check & reconcile the balance of inventory for equipment & consumables, including variance investigation in coordination with each Cost Center
Coordinate with purchasing to define and ensure optimal & minimum stock level
Control stock level to minimize stock holding cost but also meet service requirements without disruption
Control the movement of stock to minimizing slow moving & dormant stock level as well as recommend how utilizing it in coordination with the Head of each relevant department.
Ensure good delivery and/or on-time release of equipment & consumables
Establish inventory procedures and ensure compliance with company policy
Prepare store weekly or monthly reports
Maintain Store in order and related filing/database system
Other Admin tasks not directly related to Inventory as a coordination support for the Admin/Purchasing.
Qualifications
Strong understanding of accounting principles and financial reporting
Familiarity with regulatory and accounting standards
Excellent communication and team management skills
Advanced proficiency with accounting software and Microsoft Office suite
Di[loma / Bachelor\'s or Master\'s degree in Accounting, Finance, or a related field