Team Leader
Vision Consulting Group
Total years of experience :9 years, 10 Months
Manage in apply automated programs of clients covering (e.g. Educational, Food and beverage).
•Evaluate the financial information obtained from clients to determine strategies.
•Prepare Monthly as well as Quarterly Financials, Annual Budgets & Audit reports in line with the approved audit plan, discussed audit findings and recommendations with line managers, and reported significant issues to senior management.
•Manage conducting Tax Audits for VAT and Corporate. Advisory to clients on Financial and tax applicability.
•Manage Tax planning and Risk.
•Manage oversight and expertise to the financial reports; interpret financial information to managerial staff. Guide investment activities and suggest strategies for the company.
•Manage the management to cost and pricing.
•Manage setting goals, and strategies, and design a framework for Management.
Prepared Financial statements (Financial position, P&L, comprehensive, owner Equity, and Cash flow).
•Prepared Monthly reports.
•Prepared VAT report and submitted it on the electronic portal.
•Prepared Payroll tax calculations and follow-up settlements and submitted them on the electronic portal.
•Prepared social insurance for Employer and Employee.
•Prepared the annual reconciliation for payroll tax.
•Prepared WHT reports.
•Prepared computations for both corporate tax returns and individual tax returns.
Handle all bookkeeping aspects for 20+ clients on a weekly, monthly, and quarterly basis including analyzing client accounts, and bank reconciliations.
•Maintain accurate electronic and physical filing systems for accounting and finance.
•Entered financial transactions in the accounting software program on a daily basis so account balances accurately reflect income and outgo.
•Prepared reports like financial, auditing, accounting, and tax monthly or quarterly.
•Responsible for handling company finances including cash, and responsible for each transaction.
•Purchased supplies and equipment as authorized by Management.
•Issued invoices to customers, collected sales taxes from customers, and remitted them to the government. Ensured that receivables are collected promptly, and recorded cash receipts.
Prepared Journal entries, ledger, and trial balance. Prepared Bank and client reconciliation.