Senior Associate
Deloitte - United Arab Emirates
Total years of experience :9 years, 10 Months
UAE VAT, Risk Reporting, Quality Assuarance, UAE, KSA, Bahrain. Accounting books review
• Managed the accounts & finance of all domestic transactions caused for an ICT projects. • Review and prepare all the Risk assessments related to every project and evaluating the Credit control for all customers. • Managed and handled all activities related to finance by coordinating with head office at Hong Kong and various consultants i.e. PWC, KPMG, Deloitte etc. • Carried out analysis of various contracts formed with the vendors, Customers, etc.; marked suitable changes and drafted the updated contract with no risks. • Oversaw the cases of the company under the law of Income Tax Act & other acts • Supported the Management in internal audits and statutory audits • Generated MIS reports for making accounting environment more convenient & user friendly • Managed all the statutory transactions by dealing with Big4 Organizations i.e. PWC, KPMG and Deloitte. • Handled the entire function of Taxation i.e. Income Tax (Local & Expatriates), TDS, VAT and Service Tax of the company as per Income Tax Act • Monitored the foreign remittances made in the company i.e. Form 15CA / CB. • Handled all the Statutory Compliances i.e. TDS, Service tax and VAT on monthly compliances. • Providing all assistance to the accounting team regarding book-keeping of transactions considering all suitable adjustments as per the prevailing acts.
Offer over a 6 years background in Accounting and Finance, with experience ranging from Consolidation of
financial statements, Monthly Reporting’s, Management reports, Handling Contracts, Tax audits, Tax management
(Income Tax, Service Tax, Sales Tax, Excise & Customs), general ledger and journal entries to multi-state payroll,
accounts payable/receivable, reconciliations with proper applicable accounting standards by ICAI.
Sound experience and knowledge of IFRS, AS, SAP (ICAI), Taxation (CBDT & CBEC).
Review and analyze Tax issues, being mindful of key performance factors and short and long term business
objectives.
Review and analyze various contracts made with the vendors, employees etc. Identify the risk areas and took
necessary steps to mitigate it. Ability to implement change management activities
Effectively identify, develop and execute strategies to boost productivity, efficiency and quality.
Dynamic organization, project planning, time management and multi-tasking abilities.
Readily adapt to new professional settings/industries and adeptly acquire and apply new skills and knowledge
toward supporting company goals.
