وليد عادل

● Timely Tax submission Income, payroll and withholding Tax reporting.
● Filing of VAT and Tax returns on timely manner with the appropriate authorities
● In charge for All Tax examination as follows, Preparation of legal books.
● Preparation of required financial analysis for Tax examination.
● Representing financial team / company in attending Tax examination.
● Extracting the required document and ensure proper filing for all supporting documents required.
● Prepare monthly, quarterly, and year-end management financial reports.
● Review and approve all payment transactions: reimbursements, payments on accounts, vouchers, checks, etc.
● Responsible for year-end closing and the preparation of the monthly financial statements.
● Handles year-end-closing and monthly financial statements.
● Review balance sheet account reconciliations.
● Review and approve journal vouchers.

● Timely Tax submission Income, payroll and withholding Tax reporting.
● Filing of VAT and Tax returns on timely manner with the appropriate authorities.
● In charge for All Tax examination as follows, Preparation of legal books.
● Preparation of required financial analysis for Tax examination.
● Representing financial team / company in attending Tax examination.
● Extracting the required document and ensure proper filing for all supporting documents required.

● Evaluate financial records to ensure compliance with applicable laws.
● Provide and analysis information and Data Required for Tax Issue.
● Communicate with Companies to get required data for different purpose.
● Maintain all procedure manual and ensure efficient corporate procedures for same and prepare quarterly reports for same.
● Maintain all required paperwork according to required policies and procedures.
● Ensure compliance to all statutes and analyze accounting systems and evaluate all tax controls to assist to reduce taxes.
● Prepare For Different Tax Inspections.

● Posts customer payments by recording cash, checks, and credit card transactions.
● Posts revenues by verifying and entering transactions form lock box and local deposits.
● Updates receivables by totaling unpaid invoices.
● Maintains records by microfilming invoices, debits, and credits.
● Verifies validity of account discrepancies by obtaining and investigating information from sales, trade
promotions, customer service departments, and from customers;
● Resolves valid or authorized deductions by entering adjusting entries.
● Resolves invalid or unauthorized deductions by following pending deductions procedures.
Resolves collections by examining customer payment plans, payment history, credit line; coordinating contact with
collections department.

● Follow up on Accounts payable and payments.
● Reviews and process expense reports
● Responsible For Clients Account.
● Verifying that all required documents and approvals are in place before processing.