Niyas Ahammed

• Assisted in the audit of annual financial statements in accordance with IFRS
• Experienced in UAE Corporate Tax compliance, including preparation of taxable
income computations with accurate add-backs for non-deductible expenses and other
tax adjustments to align accounting profit with taxable profit as per FTA regulations
• Managed VAT registrations and UAE Corporate Tax registrations for 50+ clients
across various industries through the FTA portal.
• Independently prepared and filed UAE Corporate Tax returns for newly registered
and existing clients, ensuring compliance with Federal Tax Authority requirements.
• Prepared Corporate Tax computations, including application of the Small Business
Relief provisions and calculation of taxable income exceeding the AED 375, 000
threshold.
• Prepared and reviewed UAE VAT returns, reconciliations, and supporting schedules
for multiple clients.
• Assisted clients with FTA compliance requirements, maintaining accurate
documentation and responding to tax-related queries.
• Maintained client records through government portals and ensured timely submission
of tax registrations and returns.
• Liaised directly with clients to obtain financial information and resolve accounting and
tax-related issues.
• Supported audit engagements by preparing reconciliations and maintaining
audit-ready documentation.

• Conducted detailed data analysis to rectify errors, producing internal audit reports, and
measuring performance .
• Prepared and filed quarterly VAT returns, ensuring accurate documentation,
invoiceverification, and full compliance with regulatory requirements.
• Conducted internal audits to identify discrepancies, strengthen internal controls, and
recommend corrective actions.
• Ensured adherence to accounting standards and contributed to improving
processefficiency.
Corporate Tax
• Prepared and filed UAE Corporate Tax returns for companies in compliance with the
Federal Tax Authority (FTA) regulations.
• Reviewed financial statements and tax computations to determine taxable income.
• Assisted clients in Corporate Tax registration and ensured compliance with filing
deadlines.
• Applied relevant Corporate Tax provisions while preparing returns and supporting
schedules.
• Liaised with clients to obtain required financial information and supporting documents
for Corporate Tax compliance.
Value Added Tax (VAT)
• Prepared and filed VAT returns for parent and subsidaries (3+ subsidaries).
• Processed VAT refund applications and responded to FTA queries.
• Performed VAT reconciliations and ensured compliance with UAE VAT legislation.