Noufal Vp Email & Phone Number

Dubai, United Arab Emirates

• Assist in preparing tax returns and ensuring that taxes are paid properly and on time
• Prepare monthly closing journal entries and reconciliation of balance sheet accounts
• Prepare monthly bank reconciliation reports for all bank accounts
• Coordinate with Accounts Team for weekly Check Run
• Maintaining the accrual accounts, P&L review and closing with proper accounts.
• Assist MA in Costing, Budget and monthly Finance reports.

Dubai, United Arab Emirates

• Review and Analyzing extracted financial information from VAT perspective. Checking nature of each transactions and VAT treatment and liaising the queries on errors or to getting the clarifications..
• Assisting to VAT manager to Prepare Group wide Monthly and/or Quarterly VAT Returns.
• Ensure timely and accurate regulatory filing, tax accounting/reconciliation
• Compile, verify and analyze the financial information and prepare financial reports to the managements.These reports may include VAT liabilities,VAT returns regulatory reports,VAT Standard, VAT absorption,VAT deferred.
• Preparing monthly/quarterly refund request form and collecting the documents for request submission to Federal Tax Authority (FTA)
• Liaising with Groupwide personnel, especially those designated as a point of contact by their respective department / business segments

Downtown Burj Khalifa, Dubai, United Arab Emirates

• Managed timely invoice and expense booking to proper accounts and cost centers by analyzing invoice/expense reports.
• Processing, coordinating and releasing vendors payments in terms of credit period
• Review the monthly transactions and support to ensure that financial transactions are in compliance and of the VAT regulations & Supplier/Vendor Aging review and reconciliation.
• Accountable for posting invoices to relevant expense account in general ledger after making sure that the invoices are supported by purchase requisition/purchase orders/delivery note/GRN are properly approved
• Keeping track of advance payments and verifying whether invoices have been recorded.
• Monthly review of trial balance, Confirmation of balances and movements, review of accruals / provision accounts on a monthly basis.

Dubai, United Arab Emirates

• Responsible for timely closing of books of accounts of all reporting divisions.
• Preparing Trial balance and department wise income statement
• Reconciliation with Vendor statement of accounts to ensure booking of all accounting transactions and resolve disputes
• Handle Complete accounts payable processes
• Manage vendor/supplier relations and the timely, accurate processing of invoices
• Reconciliation with vendor statement of accounts ensure booking of all accounting transactions and resolve dispute if any

Fujairah, United Arab Emirates

• Passing all daily accounting entries like purchase, sales,receipt, payment, journal etc.
• Set Credit limit for customers and Monitoring customer account for non-payment,delayed payment and other irregularities,solving queries and complaints.
• Debtors and Creditors follow up
• Issue of Credit Note / Debit Note
• Handling petty cash & bank transactions
• Maintaining Key Customer Accounts and submitting monthly sales reports Monitoring Invoice queries / disputes and resolving the same

India

• Receiving of daily collections and update customer accounts in time.
• Passing daily accounting entries Daily physical stock checking.
• Monitoring delays in customers’ payments and reporting in time to Management.
• Supervising and arranging of promotional draws for customers.
• Preparing monthly financial reports for Management
• Preparing VAT reports for Tax payment

Bachelor Of Commerce (B.Com.), Accounting

Diploma In Office Automation & Financial Accounting, Microsoft Office I.E. Excel, Outlook, Word And Powerpoint And Tally, A

Activities and Societies: Microsoft Office i.e. Excel, Outlook, Word and PowerPoint and Tally

Computerised Financial Accounting, Accounts, A

Activities and Societies: Tally Peachtree Tata (Canada-India Institutional Cooperation Project)

Training

• Value Added Tax (VAT) Workshop

Ifrs Certification Course