Ensures an accurate & timely month, quarter & year-end closing providing all necessary regular & irregular analysis
Transacts, supports accounts payables and treasury activities, banking and cash forecasts
Review financial transactions and related booking
Review and review Inter-firm transactions and reconciliations
Responsible for general ledger maintenance
Responsible for maintaining the fixed assets register and analyse capital expenditures
Prepares and supports Balance sheet Reconciliations & Reviews
Maintenance and updates of fixed assets registry
Support billing team on clients payment allocations, adjustments, client registration etc
Manage Company Treasury function’s activities and ensure their compliance with Group’s financial policies and procedures
Statutory Audit and Tax :
Supports internal & external audit and ensure strong internal controls environment
Support on Corporate Income tax returns and Corporate tax packs submissions
Support on VAT reports, returns, WHT submissions
Coordinate and support Statuary Tax Audits
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