توم سيباستيان

Accounts Receivables and Payables.
Preparation of Invoices on due dates, Coordinating with CS team for project
completion and Invoicing.
Preparation of Clients Outstanding Statement of Accounts.
Reconciliation of Account statements and Bank transactions, Book keeping, Journal
Entries etc.
Verification of statements from Tally and other records
Finalization of books of Accounts and ledgers.
VAT calculation and VAT filing in the FTA portal.
Monthly VAT Input and Output Report preparation.
Monthly Audit and Monthly Financial statement Reporting.
Vendor Management, payables Planning and Budgeting
Helping Auditors in Yearly Audit and Trade License Renewal process.
Monthly and Quarterly reports to the management.