Handle complete books of accounts and manage day-to-day accounting operations. n•nMaintain proper documentation and an organized filing system for financial and statutory records. n•nPrepare, review, and process accounting documents including quotations, purchase orders, delivery notes, debitcredit notes, invoices, receipts, and payments. n•nPerform regular bank reconciliations. n•nMonitor and control daily cash transactions and optimize cash flow management. n•nEnsure timely payment to suppliers and follow up on overdue customer balances. n•nPrepare and review age-wise receivable and payable reports and ensure timely collections and payments. n•nCoordinate with banks, vendors, and customers on financial matters and queries. n•nPrepare cash flow statements, income statements, and other financial reports as required by management. n•nPerform budget preparation, forecasting, and monitoring. n•nImplement and monitor cost-reduction initiatives. n•nFixed Assets & Inventory Managementn•nManage and control inventory, including stock verification and valuation. n•nPrepare payroll and ensure accurate and timely salary processing. n•nPrepare and file Oman VAT returns online in compliance with regulatory requirements. n•nCoordinate and compile information for annual audits.