Group Manager - Indirect Tax
IFFCO
Total years of experience :14 years, 5 Months
▪ Ensure Compliance of the GL data collection, review, consolidation, preparation and payment of monthly or quarterly tax liability.
▪ Checking & re-validation of input and output VAT data received from business segments before filing the periodic VAT Return to the FTA.
▪ Responsible of preparing the VAT return in accordance with the law and ensure that VAT dues are properly recovered from or timely payment made to the FTA.
▪ Prompt and comprehensive compilation of information and preparation of submissions.
▪ Coordinate and assist periodic audits by the FTA by ensuring effective and efficient resolution of all audit issued raised.
▪ Ensure accuracy and completeness of accounting in the GL.
▪ Prepare concise, well written documents using appropriate business and technical language with the FTA.
▪ Provide technical updates and trainings to the clients.
• Defining financial situation by completing quantitative analysis and evaluating the optional plans by identifying outcomes and potential returns.
• Preparing financial reports by collecting, formatting, analyzing and explaining information on monthly and quarterly basis.
• Preparing presentations to Board of Directors and top management.
• Handling financial reconciliation between offices and with banks.
• Handling tax and GOSI issues.
• Work closely with business managers to maintain a focus on current and future financial needs in order to satisfy business needs.
• Compile and analyze accounting records for the budget, and analyze for each department.
• Summarize budget and submitting recommendations.
• Controlling and approving the operational expenses.
• Monitoring and auditing branches transactions by computer accounting systems and software.
• Preparing financial statements and other schedules and reports such as (fixed assets schedules, cash flow…).
Preparation of monthly accounts, ensuring privacy and accuracy to specified deadlines, handling the budget for all departments in the company, recording their expenses, and doing a monthly meeting with each department separately to show their expenses and give my notes, also I'm working as a Senior Payroll Officer, reviewing the payroll each month and the commissions, making the reconciliation with the system, and contacting the bank when it needs, preparation of year-end accounts and preparation for the audit.