Waleed Ul Haq

• Maintained accurate financial records and daily transactions and ensured accuracy of accounting
entries in compliance with IFRS.
• Performed bank, credit card, petty cash reconciliations and managed intercompany accounting
including invoice processing, reconciliations, and preparation of intercompany reports
• Managed accounts receivable, invoicing, collections and customer account reconciliation
• Monitored AR aging reports, followed up on overdue balances, and ensured healthy cash flow
management
• Maintained customer credit limits, processed credit notes, and resolved billing discrepancies
• Reviewed sales data to ensure correct tax mapping, nexus compliance, and reconciliation with
accounting records
• Assisted in month-end closing, reporting and prepared and filed VAT returns (UAE & KSA)
• Supported internal and external audits
• Handled international tax filings (USA & Canada - Avalara

• Prepared complete financial statements including profit & loss, balance sheet, and cash flow
statements for multiple clients
• Managed full-cycle bookkeeping, including journal entries, ledger maintenance, and financial
records
• Collected, verified, and analyzed financial data from clients to ensure completeness and accuracy
• Oversaw inventory management including stock valuation and tracking of stock movements
• Implemented cost control measures to improve efficiency and reduce operational expenses
• Ensured compliance with accounting standards, UAE tax laws, and internal policies
• Performed bank, AR, and general ledger reconciliations to ensure data accuracy
• Analyzed cost variances against budgets to identify savings opportunities
• Maintained fixed assets, depreciation, prepayments, and inventory records
• Managed VAT and income tax filings, ensuring timely compliance
• Managed multiple client portfolios across accounting and tax services
• Supervised and trained junior staff to ensure accuracy and timeliness