Position: AccountantDuties and Responsibilities:• Maintain digital and physical financial records.• Issue invoices to clients.• Compiles, copies, sorts and files records of office activities and financial transactions of the clients.• Reconcile invoices and identify discrepancies.• Records petty cash reports.• Performs bank reconciliation.• Enter financial transactions into accounting system.• Payroll processing in accordance with United Arab Emirates Ministry of Human Resources & Emiratisation (Wages Protection System).• Attends auditor inquiries.• Reconciles financial discrepancies by collecting and analyzing account information.• Prepare cash flow forecasts.• Reporting to the Finance Manager.Position: Value Added Tax (VAT) Controller Duties and Responsibilities:• Responsible for the VAT Registration.• Ensuring UAE VAT compliance.• Preparing and filing quarterly VAT Returns.• Payment of VAT Returns of the clients.• Handles twenty (20) companies for VAT.• Issue Tax Invoice to the clients in compliance with UAE VAT Law.• Responsible in monitoring Federal Tax Authority (FTA) Portal.• Researching, analyzing and interpreting changing tax legislation in both inside UAE and in Gulf Cooperation Council (GCC).• Providing documentation to VAT Consultants for appeals pertaining to voluntary disclosure penalties imposed by the FTA.• Handles deregistration of the business upon ceasing making taxable supplies or the taxable supplies is less than the voluntary registration threshold.• Proactively take responsibility for self-improvement by staying well informed of developments, knowledge and innovation in relevant field of expertise.

Position: Staff AuditorDuties and Responsibilities:• Gathered data such as trial balance, subsidiary ledgers and general ledgers for internal audit.• Worked on the fields of food industry, retail group and real estate.• Analyzed balance sheet and income statement accounts for audit.• Conducted audit procedures to those accounts that exceeded the planning materiality.• Performed substantive test of Cash, Accounts Receivable, Advances, Inventory, Prepayments, Property and Equipment, Construction in Progress and Other Income.Position: Senior Auditor Duties and Responsibilities:• Trained new staff auditors about performing audit procedures before the fieldwork.• Plan the audit and allocate tasks to staff auditors.• Tracked the progress and checked the worked done.• Update the Chief Audit Executive about the findings.• Communicate the findings to the clients and find ways to increase compliance and efficiency.

Position: Corporate FinanceDuties and Responsibilities:• Compute outstanding balance of the clients for their retainers’ fee.• Preparing the statement of account and send it via email to the clients.• Conducted daily cash count to the cashier.• Compared the acknowledgement receipt to the cash receipt book to ensure the completeness of recording.• Update the cash disbursements of the company.Position: Junior AssociateDuties and Responsibilities: • Gathered data for external audit.• Analyzed the comparative period of the balance sheet and income statement accounts to identify and substantiate the increased or decreased of the accounts.• Check the expenses account to ensure that the payments are accurately classified and recorded.• Joined the annual external audit.• Conducted year-end inventory count.Position: Quality AssuranceDuties and Responsibilities: • Computed taxes of the clients by applying prescribed rates, laws and regulations. • Filed the monthly and quarterly tax returns for Value Added Tax (VAT) and Income Tax in compliance with government regulations.• Prepared the tax payments.• Compiled the tax returns.• Provided bookkeeping to the clients.• Communicate the financial data with the external auditors.