• File VAT returns, supporting schedules and any documentation/responses as may be required by Tax Authorities of the APT Global group companies (Including Free Zone Subsidiaries).• Provision of advice on VAT to user departments on the implication of VAT on their activities and processes, and work along with such departments to find a win-win solution for the organisation.• Review the Group operations holistically, assessing the tax exposure and identifying tax risk areas, providing… Show more • File VAT returns, supporting schedules and any documentation/responses as may be required by Tax Authorities of the APT Global group companies (Including Free Zone Subsidiaries).• Provision of advice on VAT to user departments on the implication of VAT on their activities and processes, and work along with such departments to find a win-win solution for the organisation.• Review the Group operations holistically, assessing the tax exposure and identifying tax risk areas, providing relevant solutions and tax advice accordingly.• Lead, manage and advise on value added tax implementation to the organization.• Determine the VAT compliance implications associated with various business initiatives/proposals - To represent the organization at any consultative hearings, to substantiate and/or provide necessary support to audit queries.• Accounts Receivables.• Management Information System REPORTS TO Group Finance Manager.• Coordinate with Auditors. • Job costing. Show less

 Accounting up to Finalization. Bank Reconciliation. Sundry Creditors & Debtors Reconciliation. Accounts Payable & Accounts Receivables. Letter of Credit. Costing, Revenue Budget, Coordinate with Auditors. Managing Accounts department and give instructions and advice to subordinates. MIS REPORTS TO GM. Monthly Cash Flow Statement. Liaison With Bank, Monthly Payroll Processing, Salary processing through WPS. Preparation of quotations.

 Indirect & Direct Taxes payments and monthly, quarterly and yearly TAX return filling(Income tax, Value Added Tax, Service Tax, Entry Tax, etc...) Accounting up to Finalization. Bank Reconciliation, Sundry Creditors & Debtors Reconciliation. Accounts Payable, Letter of Credit, Coordinate with Auditors. Managing Accounts department and give instructions and advice to subordinates. Management Information System REPORTS TO General Manager Finance. Monthly Cash… Show more  Indirect & Direct Taxes payments and monthly, quarterly and yearly TAX return filling(Income tax, Value Added Tax, Service Tax, Entry Tax, etc...) Accounting up to Finalization. Bank Reconciliation, Sundry Creditors & Debtors Reconciliation. Accounts Payable, Letter of Credit, Coordinate with Auditors. Managing Accounts department and give instructions and advice to subordinates. Management Information System REPORTS TO General Manager Finance. Monthly Cash Flow Statement preparation. Show less

: Monitoring Statutory payments and monthly & yearly return submission. (Income Tax,Service Tax, VAT, Central Sales Tax, Entry Tax). Fixed Assets Management. Bank Reconciliation, Sundry Creditors & Debtors Ledger Reconciliation. Foreign Payment Processing. Verification of Ledgers. Verification of Daily cash & Bank payments. Coordinate with Internal, Statutory, Income Tax and ABC Auditors. Assisting managers in Finalization of accounts and Notes to… Show more : Monitoring Statutory payments and monthly & yearly return submission. (Income Tax,Service Tax, VAT, Central Sales Tax, Entry Tax). Fixed Assets Management. Bank Reconciliation, Sundry Creditors & Debtors Ledger Reconciliation. Foreign Payment Processing. Verification of Ledgers. Verification of Daily cash & Bank payments. Coordinate with Internal, Statutory, Income Tax and ABC Auditors. Assisting managers in Finalization of accounts and Notes to Accounts. Preparation of Monthly Cash Flow Statements. Analysis of Revenue & Capital Budget. Costing for Special Edition printing and Yearly Calendar Printing. Proof reading of annual accounts. Internal Auditor of ISO 9001-2008. Depreciation Calculation and statement preparation for Schedule 4 of Balance Sheet. Fund Manager-Provident Fund TRUST Account. Show less

 Preparation of cash receipts & payments Vouchers. Bank Reconciliation Statements. Keeping Ledgers. Sales Tax Filing Statements. Invoices, Purchase orders. Financial Statements, Daily Reports.