Junior Accountant

 Credit application.  Etisalat and RTA summary checking.  Payment follows up.  General Supplier documentation  Supplier payment process and cheque release  Supplier Cross hire invoice booking and price checking.  Pay slip making.  Creating Closing files for the project  Credit note issuing.  Receipt and payment entry booking in Tally.  Office Petty cash handling.  SOA updating in Tally.  SER, SIN, TIN,DIN,HIM invoice entry booking in Tally.  Accounting booklet issuing.  Cheque collection arrangement and making collection updates.  Yard maintenance report (materials cutting list) booking in software.  Sending the ledger and SOA through email in accordance with sales and managers' instructions.  MRV booking. Note: Only immediate joiners will be preferred.