Ability to work in a demanding and multi task environment
Good Knowledge of Accounting and Financial Reporting standards
Knowledge on how to process bank documents
Arrange all documents for Loading and Unloading on the port
Working knowledge of tax laws and GAAP.
VAT return filing and tax report preparation
Preparation, validation and submission of monthly and quarterly VAT returns for the UAE entities
Prepare and manage all documents in line with VAT regulations and other related activities
Maintain listing of accounts payable and Post-dated cheques
Prepare Bank payments after checking the authenticity and adequacy of supporting documents and approvals.
Process all petty cash payments and be the custodian for physical cash balance.
Promptly account all the Bank and Cash receipts.
Prepare manual cheques as and when required, and record all cheques.
Intercompany entries should be promptly accounted and IC reconciliation completed every month.
Assist in preparation of schedules and work papers for quarterly and yearly audits.
Apart from the duties and responsibilities listed above, any other additional duties as advised by the superiors from time to time.
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