Fahad M Email & Phone Number

Dubai, Ae

Dubai, United Arab Emirates

Dubai, United Arab Emirates

Responsibilities as Accountant :single-handedly executed accounting assignments and prepared the yearly financial statementsResponsible for Implementation of Software and clearing Backlog AccountingResponsible for preparing monthly bank reconciliation statements and providing the reports to clients.Preparing financial statements by mapping the trial balances of a group of companiesComputation of provision charts, such as gratuity and leave salary, to allocate expenses accuratelyComputation of prepaid expenses chart with an accurate Excel computation chart.Experience in preparing in-house consolidated financial reports for a group of companiesVisiting clients and booking daily expenses, purchases, sales, and bank entriesResponsibilities as Tax advisory:UAE VAT filing, Registration & AmendmentsVerifying the standard rate sales involves checking whether the invoice sequence is in order.Conducted FTA VAT audits by obtaining and verifying relevant documents, while also advising clients on the importance of maintaining proper documentation in the prescribed format.Verifying FTA imports involves ensuring that all necessary documents are available. Additionally, reconciling FTA imports details with the company's import details.The submission of VAT de-registration and voluntary disclosure Regularly contacting with FTA regarding various issuesVerifying the zero-rated sales documents and checking with the client whether they are maintaining all the relevant supporting documents or not Performing reconciliation of input VAT, output VAT, sales, and purchases with the trial balanceCompliance review on a monthly and quarterly basis before the submissions of VAT returns for different client.Directly communicating with clients regarding all the issues they are facing and providing necessary advice to themGiving advise on corporate tax applicability on the basis of financial statement study

Dubai, United Arab Emirates

VAT Return fillingComputation of VAT payable amountPreparing, examining, and analyzing accounting records, financial statements.Responsible for preparing monthly Bank reconciliation statements. Preparation of outstanding debtors report with the aging of debtors/creditors.Assists in other duties as needed and directed Responsible for general ledger.Reconciliation of individual receivable and payable accounts. Customer’s payments follow up.Maintain salary payroll for more than 200 employees Control maintain and check revenue and expenses Prepare profit and loss and balance sheet for every month Maintain updated vendor files and file numbers.Maintain a filing system for all financial documents