Accountant
4 months ago
**Company Name**: Aman Taxi
**Location**: Sharjah, UAE
**Job Type**: Full-time
**Key Responsibilities**:
- Confirm LPO is properly authorized, terms and conditions are clearly specified as per company policy and procedures.
- Ensure that invoices and duly signed delivery notes are received against LPO’s.
- Ensure that invoice rate is as per LPO/ contract and invoice quantity is as per delivered quantity.
- Prepare all types of bills booking (purchase vouchers) & intimating A/R for any personal expenses.
- Month end transactions such as provision for expenses, prepaid expenses
- PR Expenses and Pension Fund Booking
- Issue of Tax Invoices
- Calculate Total kilometers and Slab Rates for RPK Contract
- Group Company Expenses sharing Invoices and Debit Notes
- Documents for all asset purchases should be kept in a separate file with relevant supporting.
- Updating of total loss vehicles list
- Subrogation calculation for total loss vehicle
- Assign codes to each and every other asset and it should be physically verified.
- Coordination with insurance coordinator to ensure that all the assets are adequately insured.
- Ensure that all assets have been routed through sub ledger in order to assign responsibility of its custody.
- Recording of sale of Assets and Disposal form of Assets
- CAPEX Form: Prepare for Fixed Assets requirements upon approval from concerned section and submitting to store section to proceed for LPO to submit to suppliers upon approval.
- Annual Insured List: Prepare vehicles insured value for annual vehicle insurance premium for each endorsement period of June to June.
- Prepare ROP/ TPI statement and submit to Insurance Company
- General Ledger scrutiny of the relevant functions assigned to it.
- Perform other related tasks as assigned by **Accounts Manager** and taking initiatives.
**Salary**: AED6,000.00 - AED7,000.00 per month
**Experience**:
- Accounting: 6 years (required)
Ability to Commute:
- Sharjah (required)
Ability to Relocate:
- Sharjah: Relocate before starting work (required)
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