❖ Compliance with the statutory Vat provision according to FTA.❖ Inter-company reconciliations and recommend the adjustments to all entities on the client❖ Preparation of report of VAT compliance each month.❖ Prepare the monthly and annually vat reconciliation report according to company-wise.❖ Fixed asset movement register up to update according to period-wise value.❖ Ensure the legal and compliance in the area of Vat return before submitting it.❖ Prepare the voluntary disclosure if required❖ Check the trail of supplier liability within the group of entities.❖ Make the adjustments of accounts until to Trial balance of each entity.❖ Compile and recheck the vat with AP & AR.❖ Providing consultancy to clients if they faced a fine.❖ Administrative vat penalties to report to FTA and advise to remove.❖ Close the accounts with the senior manager by adjusting Provision, Deprecations, prepayments❖ Bank reconciliation of each entity according to receipts & payments.❖ Make the analysis of adjustment entries and report to the Finance manager for adjustments.❖ Vat registrations of client entity level and group level.❖ Make sure the Vat compliance and check the accounting, records entity-wise.

 Preparation and recommendation on the monthly budget. New registration contracts and projects related inquiries. Organize and planned projects as per requirements of different tenders.  Monitor and check the transaction according to IAS and IFRS Standards. Preparation of the forecast budget and make sure CAPEX spending.  Assist and coordination with external auditor to fulfill requirements.  Ensure the company policies and procedures comply with IFRS requirement. Prepare payments for requested disbursements after verifying supporting documentation Liaise with internal stakeholders, customers, vendors and bank on the regular basis.  Co-ordination with external BPO and make the compliance of UAE/GCC VAT, UBO, AML, GoAML. ICV. Making Financial analysis reports and present to board of directors. Monitor over AR & AP functions KPI (including timely billing, collection, and application of receipts. Bank reconciliation statement reported at end of month. Participate in all meetings, forums, projects, and assignments as required and expected. Research and analyze expense variance for company management.

 Smooth day to day and end to end execution of business processes Design and develop solutions in Oracle Discrete Manufacturing Module Part of implementation team during ODM in Yarn Dyeing  Identify weaknesses and implemented controls in ODM  Make Routing and BOM of assembly items. Daily Stock adjustments (Include wastage) unit wise.  Items lot enabled in Dyeing Unit Support for Oracle Financials, SCM and Oracle Discrete Manufacturing Module Capable of Master data entry (Items, Customers, Suppliers, Banks, Document Sequences, Sales Tax Code, Period Open / Closed) Co-ordinate with consultant for Oracle BI implementation. Work Closely with end users and technical team for report designing and testing Trouble shooting of issues, including analysis and regeneration of issues on Test instance for follow up with SR. Ability to close module wise month end closing. Creation of SR’s with Oracle support and follow up the same for timely solutions of the system bugs/errors

 Prepared and analyzed financial statements as per IFRS. Engaged in audit and assurance department as per ISA’s. Drafted and presented a comprehensive financial report, which included Cheque Wise Gender wise  Engagement planning execution finalization of audit and Analytical view of financial statement in Accordance to the international standards of Auditing.  Performing substantive audit procedures in line with International Standards on Auditing (ISA)  Drawing conclusions highlight significant matters/issues. Analyzed revenues, commissions and expenses to ensure they are recorded appropriately on  Monthly basis. Reconciliation of voucher entries with general ledger accounts and bank statements. Verification of payment and receipt vouchers with their respective supporting documents. Ensure that accepted accounting and audit principles and policies are followed. Evaluate the adequacy and effectiveness of accounting procedures, operating systems and internal controls. Prepared recommendations for all levels of management, considering materiality, pertinence and documentary evidence & wise report

 Prepared monthly, quarterly& annual financial statements by compiling and analyzing financial information and finalized accounts for Audit & Management purpose at year end. Maintained the fixed assets register of the company. Recognition of new acquired assets from cost and disposition of disposable assets from the organization through applying the International Accounting Standards of on assets. (IFRS 16, IAS 36, IFRS 5). Preparation& submission of VAT/tax returns within statutory framework. Prepareannualbudgetsandcoordinatewithdepartmentheadsfortimelyandaccuratecompletion of department budgets. Compile annual budget estimates submitted by departments and conduct variance analysis. Prepare monthly salary with standard and non-standard salary rates after deduction of income tax, loans & advances and other misconduct charges according to the company policy. Improved payment function efficiency upto 25% by identifying & rectifying system gaps. Resolved discrepancies in 5k+Fixed Assets Register by identifying inconsistent depreciation method