Siddique Muhammad Email & Phone Number

United Arab Emirates

• Oversee the operation of Value Added Tax (VAT) implementation and other systems to ensure that all procedures are followed and recommend improvements to the procedures
• Ensure the maintenance, upgrades and reconciliation of VAT accounts as well as resolution of variations and problems that occur
• Analyse and reconcile all balance sheets accounts (including but not limited to AP/AR, Intercompany, Banks, Deposits, Asset & Depreciation schedules, etc.)
• Assist in customer invoicing, submission and follow-up on collections.
• Accurate coding and recording of revenue & expenses to respective business line, project order and month it relates to.
• Allocation of Local and regional Common cost to each business line based on pre-approved percentage.

United Arab Emirates

• Ensures invoices from suppliers and payment certificates from sites are properly and timely processed every month.
• Working in all the modules with specialization in AP, AR and CM and good understanding of FA and GL modules.
• Ensures Suppliers and Subcontractors Account Reconciliations are in place on a monthly/quarterly/semi-annual/yearly basis and outstanding issues are properly communicated and immediately sorted out.
• Ensures Goods Received Not Invoiced (GRNI) is monitored, aged items are cleared and discrepancies between GL-PL are investigated and resolved prior to month-end closing of ledgers.
• Reviews staff Journal Vouchers and month-end reconciliation of accounts.
• Consolidates Weekly Payment Plan (Receipt and Payments) communicates payments made to suppliers/subcontractors.

Education record

Bachelor Of Science (Bsc), Mathematics And Physics, B

B.Sc Mathematics and Physics