PROFESSIONAL TRAININGS

 Preparation of working/statements for income tax and sales tax filings
 Ensuring timely payment of tax to regulatory authorities
 Assist in data archiving and compilation of reports for tax audit purposes
 Liaise with Tax office and tax consultants
 Recording of all tax related entries in Software.
 Reconcile Sales Tax returns with financial records
 Handle communication with vendors on tax related matters and Issuance of WHT certificates
 Preparation of Payments, Receipts and Journal Vouchers (all kinds’ accrual and credit terms).
 Preparation of Outstanding reports (Payment due payable and receivable for Vendor).
 Vendor Reconciliation.
 Bank Reconciliation( Daily & Monthly)
 Purchase invoice processing.
 Monitor and Control all types of Claim.
 Maintaining Petty Cash (reconciliation of day end main cash balance)
 Preparation of Sales Tax Returns
 Preparation and Payment of WHT165 & 149 income tax on FBR (weekly, monthly basis and annual declarations)
 Submit of WHT income tax on FBR.
 Submit of 149 (Annual Statement of withholding taxes).
 Maintaining Inventory Records.
 To assist in Preparing and finalizing the Wealth Statement.
 To assist in Preparing and finalizing the accounts.

Maintaining of accounts in computerized environment.
Responsible for applying accounting principles and procedures to analyze financial information.
Prepare accurate and timely financial reports and statements and ensure appropriate accounting
control procedures.
Use of accountancy softwares, dealings with banks and finalization of accounts up to Balance Sheet.
Looking after cash sale receipts, petty cash payments & creditors payments.
Bank& bank reconciliations related works.
Booking of journal vouchers, bank payment vouchers, cash payment vouchers, contra Vouchers,
cheque receipt vouchers & PDCR.
Preparing sales invoices and submitting in time & follow - up of debtors & creditors payments.
Monitoring of budget v/s actual expenses.
Prepare monthly filled sales tax, FBR tax and also command filled Dubai VAT Quarterly.

Assist with preparation and control of company's projects and budgets
Check and verify documents on back reconciliation and ensure proper documentation for internal and external auditors review.
Develop financial reports and assist with the analysis of financial and economic date
Prepare vouchers and commitment forms for the computerized system and input regularized advances into the system.
Maintain Records of Accounts Payable and Accounts Receivable.
Bank reconciliation.
Performed loyal employ as Petty Cash Responsible Person.
Maintain FBR and SRB Tax monthly or yearly.