Associate.CA-CAD Centralized Payments

Responsible for accounting of MB UAE, SUBSIDIARIES & GCC BRANCHES including Staff payments, Vendor payments, Monthly Reconciliation & Financial Reporting, FA Addition, MCL & MSL daily & monthly voucher, Flexposting, etc. Recording expenses of all these subsidiaries based on nature of expense through Fusion Oracle/Fusion AP and GL. Similarly preparing the payment of Telecommunication lines including Scheduled and Non-Scheduled bills on monthly basis