 Responsible for end to end process such as VAT Return, Financial reporting, Auditing, Accounting, Anti-money laundering, Voluntary disclosure, VAT refund & De-registration. Managing finance functions involving determining financial objectives and designing & implementing systems, policies & procedures to facilitate internal financial controls. Preparing monthly MIS reports to provide management with an accurate timely perspective of forecasted financial positions Maintaining the books of accounts of various clients. Verified the accounts receivable, accounts payable, journal entries and checked the reconciliation  Preparing VAT returns for group entities Maintaining client satisfaction through-out the work process Preparing profit and loss accounts and balance sheet to summarise the financial status of the company from the information provided by the clients. Prepare periodical financial statements such as weekly, monthly, quarterly and yearly as per the instructions from the management.

 Preparation of Tax Audit and Annual Financial Statement of Companies as well as proprietorship firms and partnership firms. Sundry Debtors and Creditors Reconciliation, Credit Card Account Reconciliation & Related Parties & Inter-Branch Reconciliation on Monthly basis. Stock Audit: reconciling the stock shown in the books of accounts with the actual physical stock that exists at the end of the financial year VAT Audit: Checking the correction of VAT and following all the latest provisions and amendments of law Preparation of Statuary Audit. Having knowledge on UAE Federal Tax Law Assisting the clients to reduce their taxable income by applying the rules and checking for exemptions and deductions as applicable. Filing of annual returns of companies with registrar of companies  Internal Audit of companies and Government office. Maintaining of projected financial statements for loan availing purposes for any individual orCompanies Vouching: Examination of books of accounts maintained by the companies and Banks Filing of Service Tax and TDS Preparation of accounts All Bank related entries & Bank Reconciliation. Helping to preparation of schedule for monthly closing. Software used: Tally ERP9, Tech ERP, Microsoft Applications. Maintaining of Petty cash for all the Projects Preparation of statement in connection with statutory payments in connection with VAT, PF, ESI, PT, TDS, LT, Service Tax and Income Tax. Bank audit report with the detailed description of monthly closures Visiting to the government offices for the tax related queries. Achieved the client target with the cent percent accuracy.