Walls & Beyond Design LLC



 Review all the day-to-day accounting transactions to assess and provide timely and accurate financial information to the management so that business performance can be assessed.
 Control and Monitoring of Bank Accounts, Accounts Payables, Accounts Receivables and their timely reconciliation.
 Review all outgoing Quotations and BOQ’s before sending to client.
 Negotiating with Suppliers before finalizing the Purchase Order.
 Co-ordinating with Auditors for conducting the annual and interim audit.
 Reviewing Monthly Payroll, Processing WPS Salaries & and all other related reports.
 Applying and processing of staff visa and medical online thru Dubai Trade and DHA Portal.
 Liaison with Technopark (JAFZA), CED authorities, DM & DCD, Banks, Insurance Companies, Legal Consultants & Auditors.
 Applying and processing of all other Dubai Portal services
 Control of all Stocks of Materials used for production.
 Control of all Company Vehicles and its movements
 Preparing invoices, quotations and LPO’s
 Maintain cash transaction & petty cash book.
 Bank reconciliation statement.
 Administration & HR works.