1 .Updating receivables n payables
2.Preparing bank position
3.Preparing merchant report
4.Preparing sales with merchant report .
5 updating OMS for ITECH UAE
6 book keeping in indraaj
7 monthly closing for ITECH UAE
8 payment processing
9 using merchant for payment links
10 coordinate with sales n purchase team for ITECH UAE
11 make costing sheets and sales sheet and other reports requested by MD
12 maintaining petty cash for ITECH UAE along with invoices
13 vat filling for UAE
14 other task as per required
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