Tax Associate
Ey - Saudi Arabia
Total years of experience :10 years, 8 Months
Arabia
Generating financial statements and reports detailing accounts receivable status.
Reconciling processed work by verifying entries and comparing system reports to balance.
Handling account payments and providing information regarding outstanding balances.
-Managing invoicing and payment processing operations.
-Executing billing tasks and recording information in company databases.
-Reporting financial data and updating financial records in ledgers and journals.
-Tracking invoices, receipts and deposit slips to generate monthly fiscal statements.
-Tax & Zakat computation.
• Processing invoices/payments
• Entering data to GP system
• Preparing monthly cost reports
• Preparing monthly sales recognition transactions
• Preparing commissions working
• Preparing working for tax filing.
• Preparing projects commitments.
• Bank reconciliation\ Sales reconciliation
• Monthly actual cash flow of Manara.
• Preparing monthly receivable aging.
• Booking monthly accruals.
• Accruing fixed deposits profits.
• Negotiating with banks to get best profit rate for fixed deposits.
• Providing assistance during audit.
• Opening bank accounts.
• Preparing quarterly refunds report.
• Preparing progress payment certificates.
• Issuing invoices to all SPVs and maintain track of intercompany transactions between all projects.
Joined the University of Bahrain on September 2008 Bachelor degree in accounting Graduated on April 2013 with GPA of 2.89