-VAT Consultancy, Registrations, de registrations, Submission of returns, refunds, imports/exports.-Revenue Reporting in Dubai Municipality for the clients and submissions (Monthly).-Accounting / Bookkeeping. -Liquidations of Companies. -Formation of Companies. -Liasion with Banks for clients KYC, Loan / leases etc. -Assistance is Audit. -Filling for insurance Authorities.

Prepared audit work programmes, financial statements, management letters and other client deliverables• Prepared business analysis frameworks, business performance reviews, financial statement analysis and other related analysis designed to add value to the scope of the audit• Handled review and evaluation of internal control procedures and developed test approach to further reduce residual audit risk to an acceptable level• Developed skill in communication through working paper schedules and memoranda• Interacted closely with Audit Managers, Directors and Partners on all client and audit team matters• Monitored the budget and progress of assigned audit engagements• Reporting on IFRS and IAS standards• Performed audit as per Real Estate Regulatory Agency (RERA) regulations

Preparation of all the Workings for the Audit of SRO 327.Dealing with the matters relating to SRO 327 audit conducted by Customs Officials after 2 years.Ensuring that Withholding Taxes under Sales Tax special procedures (Withholding) 2007 is deducted properly and submitted in Govt treasury within stipulated time.Issues Withholding Tax certificates to respective parties on monthly parties.Over view import and export documents and procedure in respect of filling purpose of related authorities.Filling of refund claim on FBR portal through Expeditious Refund claim system for Manufacturer cum-exporters. .Dealing with Landed costs(All types of freight and taxes in import documents) Goods Declaration.Preparing Analysis for production V/s wastage comparison for internal as well as reporting purposes.Maintaining record under Sales Tax Act 1990.Working for the payments proofs under section 173 and filling of all related data.Preparation and filling of monthly Import as well as Export returns to related authorities.Maintaining monthly Purchase register.Managed operating bank accounts with extensive knowledge on banking transactions.Well aware on the complete process of opening L/Cs at different margins. Generated final account statements such as trial balance, P&L Account and balance-sheet. Capable to delegate and supervise various accounting works assigned to staff and providing necessary guidance and instructions to meet deadlines and achieve needed result.Provided analytical view on cost control; determine deviations and suggest improvements.

Involved in developing sales & pricing strategies. Reconciliation of Sales force with vendor ledgers and maintain reports.Confirms financial status by monitoring revenue and expenses; coordinating the collection, and evaluation of financial data for reporting purposes.Develop quantitative reports for presentation to senior management.Finalizing offline and online marketing Budget according to ongoing operational strategies.Liaison with external/internal auditor, consultants, lawyers, banks and regulatory authorities.Oversee and finalize monthly F/s (Class of Accounts, Accounts Balances).Develop ongoing financial/non-financial strategies.Providing leadership and training to staff.Prepare monthly budget and raised monthly funding from the central office. Manage inter-company transactions with other ventures at Group level.Oversee Banking transactions and reconcile bank reconciliation statement.Active participation in B2B & B2C Business affairs in order to develop overall business strategies and extended funding decision.Controlling expenses in alignment with the set budget and developing monthly expense report.Responsible in daily management of accounting records, cash flows, fund flows, petty cash management and management including reconciling receivables, payables and bank accounts.Managing business correspondence and General Manager’s itinerary. representative under Section 72 of Sales Tax act 1990

Maintaining monthly Purchase register.Establish and reconcile General Ledger and Trial Balances.Maintaining Financial files and recordsEstablish and Prepare General ledgerEstablish, Prepare and Reconcile bank reconciliation statement.Monitor Cash reservesMonitor all entries are recorded in accounting system (Software) Maintain fixed asset register and depreciation charges.Finalization of Payroll (Tax deductions) for staff.Tendering for various contracts. (CDR/TDR) Booking.Furnishing withholding Tax returns u/s 165 & 149. Of the Income Tax Ordinance 2001.Prepare Cost V/s Work done analysis report on monthly basis.Revenue recognition according to IAS 11.

Filling of Monthly Withholding Tax returns.Filling of annually Income Tax Returns and Wealth Statements. Tax Planning.Tax computations.Clients Dealing.Other Accounting Services for Clients (Compilations & Agreed upon).Filling of monthly Sales Tax Returns.Appealing and Applying for total Audit Cases.Preparation and Compilations for wealth Statement.Preparation of Annual Accounts (Accounts Balance, Class of Transaction) for clients for Tax purposes.