As an Team Lead at Smartway Accounting Services, I was responsible for overseeing and managing accounting functions for clients such as
 

Urbanera Properties
Gulzaman Restaurant
Braiyt Mena

 
My key responsibilities included:

Data Acquisition & Client Relationship Management: I ensured the efficient gathering of financial data, and maintained strong client relationships by responding promptly to their queries and addressing their concerns.
Ledger & Financial Statement Preparation: I led the preparation of accurate financial ledgers and statements in compliance with industry standards and the specific needs of each client.
VAT Filing: I maintained accurate records of sales and purchases for quarterly VAT filing, ensuring all transactions were properly recorded and reported in line with regulatory requirements.
Corporate Tax Filing: I was responsible for preparing records for the annual corporate tax filing for clients in the UAE, ensuring adherence to UAE tax laws and regulations.
Compliance with GOAML: I ensured that all financial activities were compliant with GOAML (anti-money laundering procedures in Dubai) to meet legal and regulatory standards.

 
Through these duties, I ensured that all financial operations were conducted in a transparent and compliant manner, maintaining the highest standards of accuracy and integrity.

Client relationship management, including on boarding, arranging data to provide  answers for queries regarding work progression on site.
Recording transactions and maintaining project data regarding expenses and receipts.
Performing Bank reconciliations.
Desinging cashflows and investing access cash as per company policies.
Obtaining bank guarantees.

Closing monthly financial accounts and preparing financial statements.
Conducting variance analysis to identify discrepancies or trends.
Reconciling general ledger accounts and resolving any discrepancies.
Preparing and filing tax returns and ensuring compliance with tax regulations.
Analyzing financial performance against budgeted targets.
Reviewing and adjusting accruals and prepayments.
Updating fixed asset registers and calculating depreciation.
Assisting in the preparation of management reports and presentations

1.Recording daily financial transactions such as sales, purchases, and expenses.
2.Reconciling bank statements and verifying balances.Managing accounts payable and accounts receivable processes.
3.Processing invoices and payments.Assisting in payroll processing and ensuring accuracy.
4.Responding to financial inquiries from internal departments.
5.Reviewing expense reports and ensuring compliance with company policies.6.Maintaining organized financial records and documentation.