عبد الرحمن الشاطر

Investments Analysis: keeping track of all fixed deposits booked by the FZA and its subsidiaries, keeping constant contact and negotiations with multiple banks for best rates available in the market.
Handling over 500M in Fixed Deposit and Switchable Inverse Floater Deposits for hedging and income purposes on the basis of realized and unrealized income
Managing debt investments and reconciling books
Manage accounting assistants and bookkeepers and verifying their procurements documents
Handling Monthly Reports and Account analysis for FZAA and creation of SWOT Analysis for every existing packages and new packages
Verifying, allocating, posting and reconciling accounts payable and receivable
in Charge of Yearly Financial Audits and assisting the 3rd party auditor with all requirements and adjustments for subsidiaries and assisting the FZA in yearly Audits.
Analyzing financial information, summarizing financial status and Ensuring IFRS Compliance in the form of Monthly financial Reports for All Subsidiaries and HQ
Assist with tax audits and tax returns for FZA and its subsidaries
Support month-end and year-end close process for all related parties and FZA

Performing Pre-tax Audits- to ensure that all documents and financials are compliant with the FTA requirements and regulation, and preforming VD’s to the FTA to minimize any undesirable outcomes

VAT Returns filing- VAT Returns filing are done after performing Pre-tax filing audits to ensure compliance with the FTA requirements, to accelerate & ensure VAT Filing are submitted in the most efficient manner.

Advising and consulting client for Tax purposes- helping client achieve more understanding and familiarity with Tax law and regulations, providing them with a tailored tax advice to help them meet their needs.

VAT Registration- assisting clients with their VAT and Tax group registrations to ensure a smooth registration process without any obstacles.

Bookkeeping Services- recording and maintaining day to day transactions for every client in an orderly manner and in accourdance to the IFRS on an Accounting software.

Performing monthly audits- to ensure all records are IFRS compliant and aligned with the business activities.

Monthly and yearly Financial statements- the creation of these financial statements are to help business owners understand their financial positions and to aid them in planning the next step

Constant follow-ups with both clients & FTA- constant commination with clients and FTA to overcome any obstacles during any of the following processes ( VAT Filing, VD’s or Registrations)

Ability to Translate lengthy and complex sentences on the spot for both parties.
Analyzing Samples sales data for assurance
Auditing Clients Yearly Sales
Balance sheet reconciliations
Prepares special audit and control reports
collecting, analyzing, and summarizing operating information and trends.
Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.

Fraud Allegations cases, Auditing & analysis of Financial Statements.
Analyze financial data and trace discrepancies. Creation of an Engagement letter. Review financial documents to identify inaccuracies. The ability to perform all sorts of Financial Statement Analysis.
Perform regular financial record audits to ensure compliance with the law.Ensure all accounting procedures follow legislation.
Bank Reconciliations and Liquidation of a company.

organizing all the paper work from the client, based on the criteria needed by my supervisor.
making follow-up phone calls with the client and setting appointments to meet up with my supervisor.
last but not least, sitting down with my supervisor while the client comes in to the office to present his case, in order for me to have a full understanding about how to accept a case and how to start with processing it.