Responsible for preparing financial statements mapping and preparing detailed year end trial balance & submitting it to the auditor as first draft .• Ensure operational aspects of all statutory direct & indirect tax filings are executed timely and with high quality. Working closely with the business to resolve all issues and avoid any disclaimer during the process of issuing financial statement.Ensure highest controllership standards are followed throughout the Stat & Tax filing process• Comply, review and validate all basic elements (Filing Ready & Audit Ready).• Responsible for developing and directing the improvement, alignment, simplification, implementation and standardization of Statutory processes in the region.• Work on time reduction on acquisitions integrations• Review, validate and establish the procedures with the local statutory process leaders to ensure proper application of Local and US GAAP.• Continuously provide insight on process improvements, especially reconciliation and preparation of Statutory Financial Statements• Approve and coordinate process changes for the region enabling system and processes consistency.

Managing the issuance of WHT certificates and liaise with B2P for distribution to vendors- - Responsible for setting up tax awareness session whenever there is a need to discuss further details regarding continuous vat law changes.• Assists in accounting for uncertain tax positions and related penalty and interest.Preparing and reviewing monthly/quarterly tax provisions, Corp tax packages, Deferred tax assets/liabilities calculations, FIN48 (OneSource) exercise and tax questionnaires to ensure accurate Tax Accounting and Reporting, FAS 5 provisions including exercise and tax questionnaires (ASC450)Reconcile and prepare analysis on general ledger tax accounts for reporting purposes.Prepare monthly and quarterly Tax returns. Assist Tax consultant in finalizing tax audits. Provide top management with proper analysis for decision making regarding new projects and calculating tax risk for new projects.-Assist Manager of Income Tax Reporting in evaluation of tax planning opportunities and determine impact of various strategies on effective tax rate and current tax liability;-Assist Manager of Tax with information and operation of Corporate tax provision calculation.-Monthly reconciliation of balance sheet tax accounts and maintenance of deferred income tax;- -Prepare documentation of testing of internal control.-Review foreign income tax returns and review to ensure accurate reporting and compliance with domestic and foreign tax law-Tracking tax positions and their potential impacts on the company's effective tax rate-Supporting company positions in tax audits and participating in tax planning projects-Work on special tax projects, with varying levels of involvement and responsibilities. -Support Tax advisors with required Analysis, documentations and other requirements for tax audits. .-Prepare all documents required during tax audits .

• Review vendor activity to ensure all monthly invoices have been received and booked on system.• Reconcile GL Accounts and vendor’s statement on monthly bases• Review Accounts Receivable situation and match it with client statement including Advances and retention from customer• Preparing Accrued Exp. Journal on monthly base and review accruals GL on monthly bases• Review and monitor prepayment accounts and its amortization• Reviewing the payment of sales tax or withholding tax.• Preparing cars' insurance cost distribution sheet for booking • Responsible for Assets and introduce its reports by depreciations.• Analyze and monitor taxes GL and matching it with sales tax report • Reviewing cash collection from customers• Reviewing inter-company mismatch and prepare appropriate adjustment• Issuing Debit notes for intercompany on monthly bases .Reviewing and all Accounting entries.• Reviewing bank reconciliation and monthly adjustment entries.• Reviewing all invoices on the AR & AP module &posting them.• Review projects & overheads cost reports.• Maintain all data required in updating supplier master file and maintaining SMS service to assure supplier feedback.• Reviewing all letter of guarantees’ and checking their validity& terms.• Working as an internal auditor & representative of the Finance team by auditing the finance & controlling procedures to give detailed explanation about the system & documenting each process in Finance & other department functions in the company to be reference

 Handling all kind of insurance policies (cars/transportation/Personnel). Reviewing export analysis report and weekly follow up on outstanding balances with related customers. Reviewing local sales analysis with related graphical presentation. Reviewing all purchase orders in terms of payment terms, supplier data on the AP module and checking the status of received items by coordinating with the stores department. Reviewing all clearance and transportation invoices to ensure payment of customs and taxes for all for foreign shipments. Recording all advance payments and settling the available prepayments. Settling the perdeim for employees travelling abroad and calculating the travel allowances given to them as per the policy. Updating all contracts in terms of duration, penalties and classification of each contract. Preparing internal control procedures with full set documents during the due diligence of the company.