- Review progress billings from clients, inter-company transactions, export of (Goods & Services) and prepare & post related Tax Invoices.
- Reconciliation of Accounts receivables & attending receivables collections meetings.
- Review purchases invoices and ensure that it’s in compliance with the VAT regulations and approve for posting.
- Communicate with plant department to review documents of imported goods during the month for the purpose of calculating the value of tax under reverse charge mechanism.
- Preparation & Filing of Value Added Tax Returns for all Group companies & Insure Reconciliations.
- Replying to daily Tax inquiries from different departments (Finance, Commercial & Procurement Departments)
- Perform monthly closing (Amortization, Accruals, and Prepayments).
- Preparation of Financial statements.
- Provide the Auditors with all data needed for financial year audit.
- Achievements: Implementing additional setup on the Accounting ERP for VAT Purposes.

- Inventory (Booking Stock Additions, Issuance & Returns and perform Physical counts).
- Plant, Property & Equipment (Booking capitalization, disposal, depreciation entries prepare fixed assets schedule).
- Accounts payable (Perform all procedures from booking the invoice till payment).
- Accounts receivable (Perform all procedures from booking the invoice till collection).
- Banks (Bank reconciliations, L/Gs issuance, Online Banking).
- Issue Payments either by Checks, Cash or Bank Transfers.
- Review of Office, Site & Yard Petty Cash and prepare their reimbursement.
- Preparation of Withholding Tax, Value Added Tax, Payroll Tax & Income Tax Returns.
- Review of payroll and preparing monthly payroll tax & social security payments.
- Prepare Monthly Cash Forecast.
- Perform monthly closing (Amortization, Accruals, Prepayments, Forex Revaluation & POC Calculations) and prepare monthly Financial Statements & Reconciliations.
- Provide the Auditors with all data needed for financial year audit.
- Preparation of Tax Inspection Files and attend Tax Inspections Committees.
- Report to the Group Financial Manager in UAE.

- Costing: Analyzing data of Imports & Overheads to determine costs of business activities and record results.
- Accounts payable (Perform all procedures from booking the invoice till payment).
- Accounts receivable (Perform all procedures from booking the invoice till collection).
- Reconciliation of Accounts receivables & attending receivables collections meetings.
- Banks (Bank reconciliations & Online Banking).
- Preparation of Withholding Tax, Value Added Tax, Payroll Tax & Income Tax Returns.
- Review of payroll and preparing monthly payroll tax & social security payments.
- Perform monthly closing (Amortization, Accruals, Prepayments, Forex Revaluation) and prepare monthly Financial Statements & Reconciliations.
- Provide the Auditors with all data needed for financial year audit.
- Achievements: Creation of an integrated accounting cycle during the setup of the company Including (Chart of accounts, Opening Balance sheet)

- Costing:
• Analyzing data of different activities such as raw material either local purchases or imports, inventory, labor cost & overheads to determine costs of business activities and record results.
• Analyzing changes in product design, raw materials, manufacturing methods or services provided, to determine effects on cost.
• Analyzing actual manufacturing costs and preparing periodic reports comparing standard costs to actual production costs.
• Recording cost information for use in controlling expenditures.
• Analyzing audits of costs and preparing reports.
• Making estimates of new and proposed product costs.
• Providing management with reports specifying and comparing factors affecting prices and profitability of products or services.
• Conducts physical inventories and monitors cycle count program and reconciles finished goods inventories

-Taxation:
• Preparation of Withholding Tax, Value Added Tax, Payroll Tax & Income Tax Returns.

Achievements: Shifting Accounting Books from Manual books (Which was used for more than 10 years) To Excel Sheets Representing Accounting Entries, Leger, Trial Balances and Financial Statements