Tax Auditor
cigalah group
Total years of experience :8 years, 6 Months
-Prepare tax returns, payments, necessary paperwork, and reports.
-Assess and research difficult tax issues to identify solutions.
-Manage and maintain the company’s tax database.
-Offer support and guidance during audits.
-Evaluate tax regulations and suggest policies that diminish tax burden.
-Recommend tax strategies that align with business goals.
-Prepare accurate tax reports (VAT -WHT).
-Liaise with internal and external auditor
outstanding Inventory management Techniques
customer Accounts Management
Accounts Receivables; Received and applied payments, processed bank deposits, and researched reconciliation of accounts balances
Accounts Payable; Processed invoices and payments, reconciled credit card accounts and petty cash, management of daily cash flow requirements and transactions Purchasing; generations of purchase orders
Reconciled A/R A/P and prepaid expense to General ledger
prepared quarterly and annual reports for upper executives
Follow up VAT matters and submit VAT and "Zakaa" returns
Preparing Payroll and Employees Salaries includes the deductions and additions and follow up the matters of employees vacations and end service Benefits
Financial Year Closing with the external Auditor
-To make sure that all the transactions are being recorded properly in order to achieve a fair view of financial statements.
- Scrutinizing petty cash for Head Office and projects also preparing reimbursements.
- Coordinating with HR for preparing payroll in terms of deductions / additions in the employee’s salaries.
- Preparing schedules for GOSI, Insurance, Depreciations, Amortizations and Accruals also allocating cost to the various projects.
- Recording and summarizing all the transactions in ERP system according to company policy.
- Preparing Cheques.
- Preparing Payrolls and Payment Salaries.
- Preparing Cheques.
- Cashier.