Prepare audit reports summarizing findings, conclusions, and recommendationsCustoms Documentation Checking Import and Export Same HSC Code for all transactionsEnsure compliance with UAE tax regulations, including VAT filing and Corporate Tax Filling Performs month-end journal entries and GL account reconciliations on time.Identify errors and take actions for improvement Conduct account reconciliation regularly on a monthly or quarterly basis Completes external audit by analyzing and scheduling general ledger accounts and providing information to Auditor

Record, verify, consolidate, and enter accounting transactions to ensure integrity. Analyzes and prepares asset, liability, revenue, and expense entries. Verifies, allocates, posts, and reconciles transactional data for subsidiary accounts. Prepares a trial balance, transfers subsidiary accounts, and reconciles entries.Compiles financial data and prepares balance sheet, profit and loss, and other statements. Backlog accounting and Prepare allsupporting docslike Prepaid Expense, Provision, Depreciation and Gratuity all other supporting documents for Financial Audit for review and prepare Completes external audit by analyzing and scheduling general ledger accounts and providing information for auditors.Knowledge in Vat Registration, Vat Filling, Vat De-Registration and Corporate Tax Registration Prepare MIS Report Monthly, Quarterly and Yearly Accounting Restructure (Chart of Accounts

Reconcile accounts payable and receivable Ensure timely bank Reconciliation Compute taxes and prepare tax returns Manage balance sheets and profit/loss statements Audit financial transactions and documents such as Prepaid Expense, Provision, Depreciation and GratuityReviewing general ledger books’ activity and making necessary journal entries including intercompany transactions and posting monthlyQuarterly and yearly accruals. Prepare MIS Report and put my finding and suggestionExamining assigned financial records and statements for accuracy. Annual physical stock audit and reconciliation with system closing inventory. Preparation of closing stock and asset revaluation report. Customs Documentation Work (Import and Export) and Export Claim Submission

Internal TaxAuditingGood and Service Tax (GST) Calculation and E Filling(Monthly)Good and Service Tax (GST) Annual return Filling (GSTR 9 &9C)Income Tax calculation andReturn  TDS Calculation and FillingAuditing and make Compliance Reports for firmsCheck Cash Balance and Bank BalancecorrectlyApplication for Permanent Account Number (PAN)Card And Tax Deduction Account Number (TAN) CardAnalyzing, Evaluating accounting documents and make Balance Sheets and Profit and Loss Account with detailed schedulesCalculation of Gratuity of employees

Arranging all the documents & drawings at the archives room and consolidates them in soft copies available at all timesCoordinates the printing and distribution process for engineering drawings and documents.Controlling company and project documentationUsing computers to organize and distribute documents within a companyReview of documents to make sure all documents are complete to enable FM to have all necessary information to manage the properties.Ensure all documentation meets formal requirements and required standards (ISOControl the numbering, sorting, filing, storing, and retrieval of both electronic and hard copy documents produced by technical teams, projects, or departmentsClassifying each project drawings, O&Ms, documents according to the project name and according to the technical areaProducing document progress reports for senior managersHandling of all Shop Drawing Submittals, Materials, Document Submittals, work Notification, Site Clarification Request, Site Instructions, Materials Inspection Request, Method Statement, Inspection Requests Sub-contractor Approval Request, and Test Report for Engineer’s review comments and approvalFilling incoming and outgoing correspondence approval submissions from the clientDeveloping Submittal’s logs to reflect action submittal’s Submittals approval status and time durations.Responsible for overall company and projects documentation to update organization database regularlyUsing of FTP Electronic Server and Microsoft Outlook Application for sharing Documents related to the project.