Senior Accountant & Group Tax Associate
Tech Group
Total years of experience :8 years, 3 Months
• Maintaining books of the Companies.
• Preparation and finalization of monthly
management reports.
• Preparation of budget & cash flows
• Support to internal auditor.
• Assisting external auditors in Financial audits.
• Preparation of Project wise financial statement
with critical analysis of each project with
budget and actual figures.
• Preparation of Payment tracking sheet for
retention, advances and for progressive
invoicing of each project.
• Managing Accounts receivable and Accounts
payable ensure accuracy with approved
payment certificate.
• Keeping the group compliant with Tax
obligations and laws.
• Assisting sister companies in Tax issues.
• Conduct Tax training sessions on regular basis
at group level.
• Act as internal consultant for all Tax matters.
• VAT returns, Tax Refund and Voluntary
disclosure submission.
• Strategizing to CFO to minimize Tax liability.
• Reporting to CFO for all Tax matters.
• Conducting research on Tax laws, to ensure the
compliance and correct practice as per law.
• Correspondence with Federal Tax Authority.
Fiscal is a reputable firm based in Dubai and Bahrain, providing accounting and Tax consultancy, also registered with FTA as Tax Agency.
• Management Accounts finalization.
• VAT returns finalization and submission.
• Established and maintained an effective system for analyzing and reporting.
• Prepared monthly budgets for office, forecasts, and plans Tasks management.
• Planning, controlling and allocation of tasks, Review, analysis, and conclusion on work performed.
• Hands-on experience on VAT, VAT registration, impact of VAT on specific Business including accounting system modification requirements VAT Accounting and VAT Returns.
• Managing Accounts payable, Receivable, payroll and banking for outsourced accounting clients.
Hajeir Auditing is a reputed firm based in Dubai, United Arab Emirates, excels in
offering wide variety of professional services in accounting and audit that include:
statutory, internal and management audit and a host of financial consultancy
services also register as an VAT agent with federal Tax Authority :
• Audit planning, Preparation of Audit working papers, Evidence collection. Oversaw and planned the work of two to three staff auditors, providing mentoring and coaching.
• Audited financial statements finalization and submission to the authorities.
• Other assurance assignments finalization as per authorities’ requirement and their submission
• Drafting the financial statements and audit report using MS Office.
• Planning, controlling and allocation of tasks, Review, analysis, and conclusion on work performed on Due Diligence reports.
• Selection and performance of audit procedures to obtain sufficient & appropriate evidence that Financial Statements have been prepared in accordance with International Financial Reporting Standards and Statutory requirements.
• responsible for conducting Internal audits, evaluation of internal controls and suggesting recommendations for improvement.
• Execute a detailed audit plan for financial audits of various manufacturing, Trading, construction, and Service entities
Sitara group of Industries is top renowned companies in Pakistan. It has been
providing diversified products in textile to local and international market. My roles
and responsibilities are:
• Preparation of Internal financial Accounts on monthly basis
• Preparing financial records, with accepted policies and procedures.
• Dealing with future forward contract to minimize the risk of exchange loss.
• Co-ordinate for financial statutory audits with external Auditor.
• Prepare bank reconciliation for Banks, also for Account receivable and
payables.
• Preparation of quarterly budgets and forecast for individual product.
• Filing of Income and sale tax return.
• Conduct month-end and year-end process
• Keeping up with financial policies, regulations and Legislations.
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