kadhem ashoor

• Arrange Audit Requirements
• Review and Verify Draft of Financial Statements
• Checking and Verify incoming TAX, VAT, WHT Return with submission knowledge
to ZATCA Portal.
• General updating for Company Legal information on ZATCA Portal.
• Following Objection case in GSTS with the Chartered Accountant.
• Verify Expense
• Verify Supplier invoices
• Verify Receipts / Payments
• Check and Verify the Payroll
• Verify E-invoicing after Sales Created.
• Manage Accounting Task for Employees
• Prepare Profit & Lose Report
• Prepare Customers Aging Report
• Prepare Suppliers Aging Report

• Streamlined VAT Return preparation, ensuring compliance and accuracy to enhance financial reporting.
• Managed WHT Return submissions, contributing to timely tax compliance and minimizing penalties.
• Developed comprehensive responses for ZATCA Assessments, demonstrating strong analytical and communication skills.
• Conducted thorough verification of VAT invoices, improving audit readiness and reducing discrepancies.
• Registered and tracked fixed assets, optimizing asset management and depreciation processes.
• Prepared monthly depreciation schedules, enhancing financial forecasting and budget planning.
• Recorded departmental, divisional, and project-related costs, facilitating accurate financial analysis.
• Efficiently recorded payable invoices, improving cash flow management and vendor relationships.
• Performed supplier balance confirmations, ensuring accuracy in financial statements and fostering trust with stakeholders.

• Prepare VAT Return.
• Prepare WHT Return.
• Prepare Replying for ZATCA Assessment
• Verify VAT Invoices
• Register Fixed Assets
• Prepare monthly Depreciation
• Recoding all cost related to Department, Division & Projects.
• Recording Payable Invoices.
• Checking Suppliers Balance Confirmation.

• Prepare Financial Statements for two branches.
• Providing Audit Requirements.
• Prepare Trial Balance.
• Prepare Proft & loss Statement.
• Prepare Balance Sheet.
• Prepare VAT Return.
• Issue VAT E- Invoice for Customers as per the ZATCA Guidelines.
• Reconcile Sales.
• Collection due balance.
• Recoding Suppliers invoices & Payments
• Reconcile suppliers balance.
• Control Petty Cash and Expenses budget.
• Prepare Cash flow statement.
• Bank Reconciliation.
• Purchasing & inventory control.
• Prepare payments in bank portal.

• Knowledge to File ZAKAT Return in ZATCA Portal.
• Knowledge to Prepare the VAT Return and Submit in ZATCA Portal.
• Knowledge to Prepare the WHT Return and Submit in ZATCA Portal.
• Knowledge to check GSTC Portal for objection / Appeal cases of ZATCA.
• Daily Bank Reconciliation for 6 Company.
• Coordinate for Audit requirements for all the Group.
• Arranging full audit requirements for small companies and reviewing financial statements.
• Prepare Soft filling for all Governments documentation.
• Analyze Zakat Assessments from ZATCA
• Translate ZATCA letters, Replying & coordinate to reduce assessments value.
• Request for difference in Customs Portal
• Update National Address in VAT Certificate and other updating.
• Posting all Expenses of petty cash for Group Co.

• Knowledge to File ZAKAT Return in ZATCA Portal.
• Knowledge to Prepare the VAT Return and Submit in ZATCA Portal.
• Knowledge to Prepare the WHT Return and Submit in ZATCA Portal.
• Posting Customs Clearance invoices.
• Petty Cash Casher for Border.
• Deposit receiving Cash to Bank Account.

• Knowledge to File ZAKAT Return in ZATCA Portal.
• Knowledge to Prepare the VAT Return and Submit in ZATCA Portal.
• Knowledge to Prepare the WHT Return and Submit in ZATCA Portal.
• Posting Payable invoices
• Posting of Charging cost, Utilities, Land Phone, Etc.
• Suppliers Reconciliation
• Petty Cash posting, pay & reconcile.
• Posting the Fixed Assets
• Payable list provided to Auditor.