محمد علي التبيني

•Control the tax liabilities of subsidiaries.
•Make monthly tax declarations (withholding Tax, Excise Tax, Capital gain Tax
return, Contract declarations..)
•Make requests for Tax clearance certificate (NOC)
•Submission of the additional informations and discussions requested by the Tax Authority.
•Receiving the Tax assessments issued by the General Tax Authority.
•Prepare objections letter and grievance letter.
•Follow-up complaints and waiver \ exemption requests.
•Attend tax grievance hearings and appeals.
•Negotiate with General Tax Authority to resolve tax payment issues and ensure tax filings are
submitted within the estimated timelines
•Maintain the company’s tax database, update tax rates, and correct data errors to ensure tax
filings are accurately processed.
•keeping up-to-date with tax regulations and guidelines that are set forth by Tax Authorities
• support and guidance during audits

•Control the tax liabilities of subsidiaries.
•Make monthly and quarterly tax declarations (withholding Tax, Excise Tax, Capital gain Tax
return, Contract declarations..)
•Make requests for Tax clearance certificate (NOC)
•Submission of the additional informations and discussions requested by the Tax Authority.
•Receiving the Tax assessments issued by the General Tax Authority.
•Prepare objections letter and grievance letter.
•Follow-up complaints and waiver \ exemption requests.
•Attend tax grievance hearings and appeals.
•Negotiate with General Tax Authority to resolve tax payment issues and ensure tax filings are
submitted within the estimated timelines
•Maintain the company’s tax database, update tax rates, and correct data errors to ensure tax
filings are accurately processed.
•keeping up-to-date with tax regulations and guidelines that are set forth by Tax Authorities
• support and guidance during audits

- Coordinating accounting functions and programs.
- Preparing financial analyses and reports.
- Preparing revenue projections and forecasting expenditure.
- Assisting with preparing and monitoring budgets.
- Maintaining and reconciling balance sheet and general ledger accounts of many companies
- Review and analyze the balance sheet, income statement, cash flow statement, and variance narratives.
- Bank reconciliation, WPS Salaries transfer
- Established controls and processes to perform general ledger work for the month, quarter, and year-end.
- Reviewed and analyzed preliminary financial statement and month-end reports.
- Submit tax returns, submit requests for exemption from fines, Dhareeba contracts declaration, Tax Portal registration, Financial and auditing services
- Performing other accounting duties and supporting junior staff as required or assigned.

• Collaborating with the project manager to develop a detailed, cost-effective budget for the project.
• Performing accounting duties throughout the project, such as preparing invoices, estimating cash flow, and signing off on purchase orders.
• Analyzing all transactions and working unforeseen costs into the budget.
• Keeping a record of all project finances for internal/external auditing and tax purposes.
• Preparing cost analyses by interpreting projects financial data and information.
• Reporting any financial risks and budgetary discrepancies to management for review.
• Researching market trends and projecting construction-related price increases/decreases.
• Developing and maintaining strong relationships with vendors and suppliers.
• Keeping abreast with both the construction and accounting industry.

FRENCH ACCOUNTING FIRM JCM CONSULTING

- Documenting financial transactions by entering account information.
- Recommend financial actions by analyzing accounting options
- Summarize current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.
- Substantiate financial transactions by auditing documents.
- Maintain accounting controls by preparing and recommending policies and procedures.
- Prepare payments/vouchers by verifying documentation, and requesting disbursements.
- Stock management
- Payroll Management.
- Accomplish the result by performing the duty.
- Reconcile financial discrepancies by collecting and analyzing account information.
- Secure financial information by completing data base backups.
- Prepare applications to banks, Bank Guarantees and Performance bonds.
- Prepare payments by verifying documentation, and requesting disbursements.
- Prepare special financial reports by collecting, analyzing, and summarizing account information and trends
- Reviewed financial statements prepared in accordance with International Financial Reporting Standards (IFRS)

TIME UNIVERSITY and Dale Carnegie Training (subsidiary of TIME UNIVERSITY)

- Treatment and monitoring of all accounting records.
- Holding of the status client/suppliers/liquidity.
- Establishing banks reconciliations.
- Administrative management: contracts, training.
- Making tax declarations : Value added tax, payments
- Payroll Management
- Establishing recapitulative statements
- Balance sheet management
- Consolidated financial statement
- prepare amortization schedule

--Making tax declaration :VAT, payments.
--Payroll Management.
--Keeping Customers / Suppliers accounting records.
--Establishing banks reconciliations.

Management of Personal Loans) :
Case processing of loans filed by private individuals

Planning and launching orders to suppliers
Inventory management