Industry: Accounting & TAX Services
Location: Dubai, UAE
Experience: Experience in Accounting / Auditing Firm
Meeting new and existing clients for their business understanding and offering them customised services to cater their strategic objectives.
Setting up plans with clients to focus on their key strategic risks and challenges and devising controls where necessary.
Providing expert knowledge on the processing of accounting transactions (with cost centres, profit centres, classes and geographical locations as applicable) including Sales, Purchases, Incomes, Expenses, Receipts, Payments, Payroll, Inter-Company, Accruals and Prepayments, Capital, Fixed Assets and Depreciation.
Completing the Month-End closing entries and preparing the monthly reporting pack in accordance with IFRS – which includes Trial Balance, Profit and Loss Account, Balance Sheet, Cash Flow Statement, Bank Reconciliation Statements, Inter-Company Reconciliations, Debtors / Creditors listing, other schedules as required.
Gathering information from local and international subsidiaries and prepared group/consolidated financial reports for internal and external purposes.
Manage monthly, quarterly and annual consolidation and reporting processes at the corporate level, including generation of consolidated Balance Sheets, Income Statements, Comprehensive Income Statements, Statements of Stockholders’ Equity, and Cash Flow Statements.
Establishing and enhancing MIS and accounting reporting structure at the clients.
Presenting final accounts and projects to the senior management of clients.
Devising strategies at the team level to ensure timelines are met.
Ensuring accuracy and completeness of tax accounting accordance with business timetable.
Preparation, validation and submission of monthly and quarterly VAT returns