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概要
Experienced Accountant with a demonstrated history of working in the accounting industry. Skilled in Tax Preparation, Microsoft Word, Account Reconciliation, Accounting, and Tax. Strong accounting professional with a L. L. B focused in Taxation, Banking & Company Law from FEDERAL GOVT. URDU SCIENCE & ARTS UNIVERSITY.
Under direction, performs a variety of professional level accounting duties involved in preparing, maintaining, verifying, and reconciling complex transactions, statements and records, maintains the accuracy of the ledgers and assists in the preparation of assigned monthly sales tax, annual income tax, and year end closing; and provides highly responsible staff assistance to assigned management staff.
工作经历
VAT Auditor
Responsibilities:
ü To assist clients in fulfilling’s their Tax related obligations and helping them to satisfy the provisions of VAT Law
ü Reconcile the INVOICES as per FTA rules.
ü Provide proper advice and interpretation of UAE VAT Law and assists the taxable person to ensure compliances of VAT procedure.
ü Preparing and submitting the monthly tax returns for different types of companies (as per each company’s period monthly / quarterly).
ü Communicate and management of UAE VAT based clients (or their accountants) for resolving their timely queries.
ü Reconciling the Import purchase as per FTA Portal.
ü Lying claim for Refunds VAT of clients from FTA.
ü Quality check for the client’s unusual transection with paper evidence evidences.
ü Reviewing the expenses allocation v/s Tax
ü Preparing and calculating all needed taxable documents and reports.
Tax Officer
Prepare tax payments.
Estimate and track tax returns.
Complete quarterly and annual tax reports.
Organize and update the company’s tax database.
Prepare necessary paperwork for tax payments and returns.
Share financial data with the accounting department.
Follow trends and track changes related to taxes.
Liaise with internal and external auditors.
Forecast tax predictions to senior managers.
Handle matters of SECP according to their procedure.
Accountant
Prepare & Process Delivery Challan and Customer Invoices.
Monitor Customers Accounts for non-payment and Delay Payments.
Perform all necessary Account, Bank and other Reconciliations.
Analyze discrepancies and unpaid Invoices.
Update, Verify and maintain accounting journals and ledgers.
Find and use accounting data to resolve accounting problems and discrepancies, working with journal Sales & Purchase ledger and spreadsheet.
Monitor Inspection Reports.
All task assigned by management
Accountant
Rising Invoices.
Managing Ledgers.
Processing Expenses.
Computing Taxes / Prepare Tax return
Accountant
Maintain records of all customers.
Maintain receipts & payments.
Maintain records of stocks.
Party ledger & Petty cash.
Bank reconciled Trial balance.
Income & Profit/Loss sharing statement
Accountant
1. Analyze business operations, cost, financial commitments & obligations.
2. Establish tables of accounts, assign entries to proper accounts.
3. Maintain records of all customers.
4. Maintain receipts & payments.
5. Maintain records of stocks.
6. Party ledger, Petty cash.
7. Bank reconciled & Trial balance.
8. Income statement, Profit/Loss sharing statement
