vat and tax accountant
Samra Palace Contracting LLC
مجموع سنوات الخبرة :6 years, 1 أشهر
Using Microsoft Office & QuickBooks online Accounting Software
Manage all accounting transactions daily basis
Handle petty cash, control & gives approvals for daily payment cashflow report
Maintain & depreciation company plant and equipment
Updates journal vouchers, bank payment & cash payment vouchers
Reconcile accounts payable and receivable
Prepare, review, approve & process payroll for staff & non-staff expense reports & time cards
Reconcile Bank report on monthly Basis
Prepare budget & forecasts
Review client’s agreements, quotations, LPO etc
Filling and return VAT report quarterly & corporate tax report annually
Maintain & review company financial health and liquidity report
Publish financial statements in time project wise, reinforce financial data confidentiality
Manage balance sheets and profit/loss statements (Project Wise)
Handle monthly, quarterly & annual closings
Audit financial transactions and documents
Managing the preparation of monthly target invoices for all billable projects
Responsible for timely application & renewal of employee`s medical insurance &
workmen compensation process & also vehicles registration & insurance renewal etc
Using Microsoft Office & Zoho Books Accounting Software
Manage all accounting transactions daily basis
Handle petty cash, control & gives approvals for daily payment cashflow report
Maintain & depreciation company plant and equipment
Updates journal vouchers, bank payment & cash payment vouchers
Reconcile accounts payable and receivable
Prepare, review, approve & process payroll for staff & non-staff expense reports & time cards
Reconcile Bank report on monthly Basis
Prepare budget & forecasts
Review and approve suppliers invoices
Filling and return VAT report & corporate tax report
Report compaany’s financial health and liquidity.
Using Microsoft Office & QuickBooks online Accounting Software
Manage all accounting transactions daily basis
Handle petty cash, control & gives approvals for daily payment cashflow report
Maintain & depreciation company plant and equipment
Updates journal vouchers, bank payment & cash payment vouchers
Reconcile accounts payable & receivable
Prepare, review, approve & process payroll for staff and non-staff expense reports.
Reconcile Bank report on monthly Basis
Prepare budget & forecasts
Review and approve suppliers invoices
Filling and return VAT report & corporate tax report
Report company’s financial health and liquidity
Publish financial report in time project wise, reinforce financial data confidentiality
Manage balance sheets and profit/loss statements (Project Wise)
Handle monthly, quarterly and annual closings
Review client’s agreements, quotations, LPO etc.
Audit financial transactions and documents
Managing the preparation of monthly target invoices for all billable projects
Maintain and track all costs related to construction projects
Responsible for timely application & renewal of employee`s medical insurance & workmen
compensation renewal process, also vehicles registration and insurance renewal etc.
Using Microsoft Office & Tally erp9 Accounting Software
Manage all accounting transactions daily basis
Handle petty cash, control & gives approvals for daily payment cashflow report
Maintain & depreciation company plant and equipment
Updates journal vouchers, bank payment & cash payment vouchers
Reconcile accounts payable and receivable
Prepare, review, approve & process payroll for staff & non-staff expense reports & time cards
Reconcile Bank report on monthly Basis
Prepare budget forecasts
Review and approve suppliers invoices
Filling and return VAT report & corporate tax report
Report company’s financial health and liquidity
Review client’s agreements, quotations, LPO etc.
Responsible for timely application & renewal of employee`s medical insurance & workmen
compensation renewal process, also vehicles registration and insurance renewal etc.
Using Microsoft Office & Peachtree SAGE 50 Accounting Software
Handle monthly, quarterly and annual closings
Manage all accounting transactions daily basis
Handle petty cash, control & gives approvals for daily payment cashflow report
Updates journal vouchers, bank payment & cash payment vouchers
Reconcile accounts payable and receivable
Prepare, review, approve & process payroll for staff & non-staff expense reports & time cards
Reconcile Bank report on monthly Basis.
Prepare budget & forecasts
Review and approve suppliers invoices
Bachelor of Business Administration Major Accounting and Finance Degree attested from HEC and MOFA