Roles and responsibilities• VAT returns, VAT Audit, supporting schedules and documentation/responses as required by Tax Authorities.• Preparing and submitting VAT registration and amendments.• Summarize current financial status by collecting/collating information; preparing balance sheet, profit and loss statement and other MIS reports.• Bank Reconciliation and handling billing proceedings including follow-ups for timely receivables/payables and meeting requirements… Show more Roles and responsibilities• VAT returns, VAT Audit, supporting schedules and documentation/responses as required by Tax Authorities.• Preparing and submitting VAT registration and amendments.• Summarize current financial status by collecting/collating information; preparing balance sheet, profit and loss statement and other MIS reports.• Bank Reconciliation and handling billing proceedings including follow-ups for timely receivables/payables and meeting requirements of Internal/External Audits.• Expert in handling more than 15 companies in a cycle on accounting-related activity from general entry to finalization of accounts.• Ensuring the confidentiality and security of all financial data of clients/customers.• Preparation and presentation of financial statements and management reports.• Preparing on a daily basis revenue report and General Cashier Report.• Monitoring and reviewing accounting and accounting-related system reports for accuracy and completeness.• Finalization of consolidated accounts and interact with audit requirements to complete the audit in stipulated time.• Preparation of Audit Schedules and completing the Audit requirements on a Quarterly Basis for finalizing the accounts and coordinating with auditors for completing the statutory audits.• Recording/Following up on day-to-day transactions and accounts closing.• Ensuring verification of all purchase invoices booked on daily basis, obtaining approvals and process the payments as per ageing and agreed on Credit Terms.• Validating and preparing Fixed Assets Schedule.• Managing and Controlling all aspects of monthly payroll cycle including attendance/absence, new joiners and preparation of payroll through WPS System.• Coordination in yearly physical stock counting and comparing with the system closing stock for correcting both accurately. Show less