VAT Consultant
RSM Allied Accountants
مجموع سنوات الخبرة :17 years, 1 أشهر
Work with the executives of over 45 corporations in the last year in order to improve and promote success.
Develop dynamic business plans to reinvigorate VAT operations.
Evaluate and appraise project design, overseeing execution to keep it on track.
Identify areas of potential improvement, submitting the report of inefficiencies and strategies for betterment.
Responsible of the implementation and the application of the value added tax
- Follow up with sites accountants requests for petty cash cheques procedures .
- Preparing and fulfilling reconciliation of petty cash custodian balances on weekly and monthly basis.
- Checking, auditing and recording sites expenses reports received from sites accountants day by day and submitting the journal entry reports to the management .
- Accumulating and analyzing sites expenses for the purpose of decision making .
- Performing a continuous monthly comparison between actual and budgeted expenditures, and involve into making an efficient policies to maintain moving on the planned routes of expenditures .
- Following up with suppliers, performing suppliers accounts reconciliations .
Fulfilling accounting cycle procedures which includes recording daily entries, posting, preparing monthly trial balance, preparing financial reports and preparing all payroll statements .
- Achieving local & non local purchasing procedures which includes sending RFQ, prices negotiations, sending purchase orders, Quality checking up, receiving and recording purchase invoices .
- Performing costing and recording of purchases using Microsoft excel .
- Studying cost's trends and determining the policy of pricing .
- Holding and preparing inventory reports, obsolete inventory, stocktaking and the end of the period inventory reports .
. - Fulfilling accounting cycle procedures which includes recording daily entries, posting, preparing monthly trial balance and preparing financial reports .
- Achieving local & non local purchasing procedures which includes sending RFQ, prices negotiations, sending purchase orders, Quality checking up, receiving and recording purchase invoices
- Performing costing and recording of purchases using Microsoft excel .
- Studying cost's trends and determining the policy of pricing .
- Holding and preparing inventory reports, obsolete inventory, stocktaking and the end of the period inventory reports .
- Sending and receiving bank transfers .
- Receiving client's deposits and withdrawing cheques .
- Opening all types of bank accounts .
- paying client's bills and currencies exchange .
- ECC ( Electronic Clearing Cheques)
Certified Management Accountant
Eighty-one percent