Handling Taxation and Compliance, namely: Value added Tax Corporate Tax Withholding Tax Transfer Pricing Economic Substance Regulation ESR

Handling GCC Taxation and Compliance: Value added Tax Corporate Tax Withholding Tax Payroll Tax Transfer Pricing Economic Substance Regulation ESR Foreign Direct Investment

(As Tax Accountant)• Prepared monthly & quarterly VAT returns of the group (Khidmah & Provis) by ensuring the proper tax treatment of all business transactions.• Reviewed VAT calculations of subsidiaries in Dubai and Saudi Arabia and advised necessary actions.• Assisted Khidmah KSA during audit by KSA Tax authority GAZT with Zero penalty.• Maintained record of monthly VAT returns by ensuring to comply with record keeping directed by FTA.• Trained colleagues on VAT booking to ensure the organization is up to date with tax legislation.• Conducted meetings with management for ongoing VAT updates and impacts on organization.• Submitted ESR notification (Economic Substance Regulation) as per the guidelines of Ministry of Finance.(As General Accountant)• Handled part of monthly closing of General Ledger Accounts• Expert in ICV (In-Country Valuation) by ADNOC by improving the score from 41.34% (2018) to 44.72% in (2020) and expecting the upcoming score of more than 53% in 2021.• Prepared Accruals & Prepayments schedules and posting necessary JVs’ in the system. • Reviewed monthly Balance Sheet Accounts Reconciliation by gathering data from respective employees.• General Ledgers Rectifications and corresponding accounting treatment• Running different provision and closing modules monthly in SAP• TB analysis with last month and budget before closing.• Asset Management (creation, transfer/disposal of assets)• Assist in budget preparation and control.

• Prepared monthly & annual Financial Statements of four business segments.• Implemented QuickBooks software by ensuring the backend process of Chart of Accounts, Asset management, invoicing, and Bank reconciliations etc.• Prepared and implemented budget based on detailed analysis of historic data, current strategies and future forecasts including major business drivers in collaboration with executive and plant management.• Preparation of performance reports of four business segments.• Reviewing monthly Stock-check reports of consumables.• Preparing and analyzing age analysis of Receivable & Payables.• Identified financial status by comparing and analyzing actual results with plans and forecast.• Cultivated strong relationships with external auditors ensuring favorable outcomes from annual audit.

• Handled six banks alonwith their timely reconciliation with our ledgers.• Liaising with the banks for LC opening and clearance of import & export related documents.• Handling short and long term Murabaha Financing with banks.• Preparing & analyzing monthly and annual Sales & collection Reports.• Daily Funds Position to CFO and cash management accordingly.• Monthly Stock-taking of finished goods inventory and reconciling it with the books.• Preparing & analyzing Debtors Ageing Reports and following up sales managers for expediting collections from customers.

• Collected financial data for vouching the expenses during audit.• Tested various financial documents and reports for accuracy and compliance.• Ensured compliance of International Standards of Auditing.• Assisted in finalization of audit and forming an opinion on Financial Statements.• Calculated sales tax and filing returns through E-FBR• Maintained appropriate records as per Tax Laws and submission of monthly GST returns after considering the impact of Input and Output Tax.