Senior Internal auditor& Vat Officer
Isam Economic Co.Ltd
Total years of experience :11 years, 11 Months
- Applies the rules and regulations and procedures of the company concerning the nature of the work.
- Receipt of Accounting and administrative Transactions from various departments, review, and make sure they conform to the Company Procedures.
- Work on reviewing all the company's administrative and financial activities according to various activities. Commercial - Medical - Contracting - Schools- Pharmacies and Hotels.
- Audit of quarterly financial statements as well as annual business results.
- Responsibility for interpreting, analyzing, implementing the value-added tax (VAT) law and its implementing regulation law as issued by the General Authority of Zakat & Tax.
- Responsibility for ensuring compliance with the value-added tax (VAT) data collection, review, consolidation, analysis and decision making
- Responsibility for ensuring accuracy and completeness of accounting for the value-added tax (VAT) in the general ledger in accordance with the business timetable.
- Responsibility for the preparation, validation, and submission of the periodic VAT return for all VAT registered group companies in compliance with the relevant regulations.
- Responsibility for cooperating and coordinating the efforts with the procurement department relative to the imports, from the stage of assigning the proper HS codes until receiving the custom declaration documents.
- Responsibility for building and maintaining solid relationships with all value added tax stakeholders.
- Applies the rules and regulations and procedures of the company concerning the nature of the work.
- Receipt of requisitions from various departments, review and make sure they conform to the Procedures exchange.
- Action report available and submit it to the bank direct manager on a daily basis.
- Preparing checks for requests for exchange, as well as suppliers payments in accordance with the priority of exchange and in accordance with the available bank and deliver to suppliers.
- Enter all journal entries and accounts, which include: -
(1) entries of service Suppliers and downloaded by cost centers.
(2) Entries for banks (notes payable - bank credits - checks to suppliers -.... etc.)
(3) Registration purchased assets and calculating depreciation monthly.
- Monthly reconciliations work for suppliers and bank notes adjustments and matching intra-corporate accounts.
- follow-up to the accounting entries and saved manage accounts and responsible for bringing a request.
- Receive monthly balance sheet from the various departments of the plants and Audite it.
- prepare a Consolidated balance sheet for the company.
- Receive customer complaint and work to solve and close the complaint in a proper way.
- Prepare and present the system presentations for the customers.
- Install the system for the new customers.
- Implement the Financial Module.
- Training to the end user for navigation and financial module.
• Some Achievements in Helool
- Many of customers bought new modules related to my good communication with them.
- Increase the service level for the technical support department from 85% to 94%
• Key Accountabilities
- Manage All the IT Equipment and information system.
- Planning, Purchasing and receiving all IT equipment.
- Manage maintenance and technical support team.
- Manage all the supplies and spare parts for IT equipment.
- Manage internet services.
My studies combining Accounting and Computer Science.