Dubai, United Arab Emirates
An independent and self-motivated graduate with 10+ years’ experience in UAE & Pakistan in Audit & Account firm & Andromeda Technologies. Years of experience in financial analysis, bookkeeping, and tax preparation. I have a proven track record of accurately managing financial records, identifying areas of improvement, and providing insights to drive business decisions. My strong communication skills and ability to work in a fast-paced environment make me a valuable asset to any team.
Prepared invoices, purchase orders, and managed accounts receivable aging. Executed inventory management and control to optimize stock levels. Managed balance sheets and profit/loss statements for monthly, quarterly, and annual closings. Oversaw all accounting transactions, budget forecasts, and bank reconciliations. Reconciled accounts payable and receivable, ensuring timely bank payments and tax computations. Ensured compliance with VAT regulations through meticulous data collection and reporting. Manage VAT registration and deregistration processes in accordance with the requirements of the UAE Federal Tax Authority (FTA). Handle corporate tax registrations for companies and ensure proper documentation and regulatory compliance. Prepare and file corporate tax returns in line with UAE corporate tax law, including maintenance of supporting schedules, financial statements, and tax computations. Monitor tax updates, implement regulatory changes, and ensure full compliance with FTA laws for both VAT and Corporate Tax. operational costs. Streamlined accounting processes through the implementation of new software, enhancing efficiency and accuracy. Investigated and resolved discrepancies in financial records, maintaining high standards of accuracy. Reviewed financial statements and tax audits in detail to identify and correct discrepancies. Processed payroll via WPS and maintained detailed records of vehicles and spare parts. Manage MOHRE procedures, including applying for offer letters, preparing and submitting labor contracts, updating company data, and handling employee contract renewals and cancellations. Apply for new entry permits and complete all related documentation, including medical typing and Emirates ID typing. Handle residence visa processing, visa status changes, and ensure timely renewals.
Recording financial transactions and reconciled accounts in accounting software. Analyzing and visualizing financial data to create and deliver presentations reporting financial performance for senior leadership. Summarize current financial status by collecting information and Publish financial statements timely. Preparing balance sheet, profit and loss statement, and other reports. Reconciliation of Banks Accounts, Accounts Receivable and Accounts Payables. Maintained all relevant inventory paperwork and maintain accurate inventory data accounts. Making monthly, Quarterly and annual accounts, backlog accounting. Audit support in all material respects for clients. Contribute to a strong client relationship through positive interactions with client personnel. Created filing system to handle incoming information and outgoing reports. VAT Registration, VAT De-registration, VAT Refund & VAT Return Filing, Tax payments & returns. Ensuring compliance of VAT data collection, review, consolidation. Performed budget management tasks such as monitoring company performance against estimates and preparing annual budgets. Analyzed business trends and daily operating controls. Monitored spending versus return and initiated strict cost containment approaches
Monthly and annual accounts preparation, including Backlog Accounting. Tax return preparation for clients in diverse industries, ensuring compliance with government regulations. Corporate document maintenance, invoice receipt and storage, and monthly Cash and Bank reconciliation. Cost projections, auditor liaison, employee expense processing, project costing, and data gathering. Utilization of digital systems for record-keeping and payment creation, resolution of VAT-related issues for a wide client portfolio. Journal preparation and posting, daily entry logging in line with accounting policy. Maintain relevant spreadsheets, online databases and all accounting software. Organize source documents, files and other account affiliated information. Develop and document business processes and accounting policies to maintain and strengthen internal controls.
• Record and process journal entries for accurate financial monitoring • Manage accounts receivable and generate invoices • Perform accounts payable updates and reconciliations • Assist in creating balance sheets and income statements • Review expenses and payroll records as instructed • Maintain precise financial data in databases for quick retrieval • Prepare and submit regular financial reports • Assist in monthly and yearly closing procedures • Collaborate on various accounting projects with senior accountant.
Training the new batch on CRM & ZONG services & products. Resolve customer complaints via phone or email, approaching customers, provide appropriate solutions and alternatives within the time limits and follow up, Works with all relevant SOP’s Knowing our products inside and out so that you can answer questions and Build sustainable relationships and trust with customer accounts through open and interactive communication. Answer numerous calls in a high-volume call center environment. Identify and assess customers’ needs to achieve satisfaction. Up selling prowess to sell additional products to customers or clients after providing assistance. Getting feedback on the efficiency of the customer service process. Able to enter large quantities of data into computer and retrieve important information in a brief period of time. Deal with postpaid and corporate customers, create high-quality professional relationships with callers.
Trained new employees on CRM & ZONG services & products. Resolved customer complaints via phone or email, gathered feedback for issue resolution. Demonstrated up selling skills to offer additional products after providing assistance. Proficient in entering and retrieving large quantities of data in a timely manner. Handled and resolved customer complaints, responded promptly to inquiries. Managed postpaid and corporate customers, built professional relationships with callers.