Operation Manager & Tax Agent

• Jun 2021 - Present

Tax Agent (TAAN 20002952) & Financial Controller

• Feb 2018 - Jun 2021

Ultimate FinTech app providing online accounting by virtual accountants for startups & small businesses. • Responsible for Monitor and control Accounting and VAT staff who participate in VAT implementation and compliance for mid and small sized companies. • Review financial statements in accordance with IFRS and Maintain the highest technical and professional standard. • Coach, train and develop Accounting staff and VAT staff to upgrade their knowledge. • Think strategically about client needs by understanding their business and key risks and Participants in the development of ways to meet client need s, contributes to proposal delivery and Identifying ways to maximize the relationship with clients and deliver added value. • Managing transaction team and overseeing/reviewing sales ledger, purchase ledger, payroll, cash posting and all general ledger entries , handling V AT, PAYE and Tax duties, including corporation tax. • Analyze monthly, quarterly & annual financial information ,reporting transactions. • Interact proactively and collaboratively with executive guidance teams on a regular basis to Maintain awareness of proper internal controls and execute corrective actions regarding any deficiencies. • Review operations for cost-savings opportunities and work cross functionally to incorporate these initiatives. • Prepare and analyze monthly, quarterly and annual rolling Forecasts and prepare reporting on actual vs. budgeted results, including addition analysis on results. • Helping Our clients register with the FTA as taxable persons. • Preparing and submitting tax returns to the FTA on behalf of the businesses. • Maintaining tax return and related records for the clients. • Reply clients inquiring about TAX AND related matters with the FTA. • Submitting requests for reconsideration and appeals of decisions issued by the FTA. Show less

Financial Accountant

• Oct 2015 - Aug 2017

• Prepares payments voucher and follow up verifying documentation, and requesting reimbursements for petty cash. • Follow up with the pro accountant and sales team the payment collection from an existing client. • Prepares asset, liability, and capital account entries by compiling and adjusting entries for this account. • Summarizes current financial status by collecting information; preparing a balance sheet, profit and loss statement, and other reports. • Guides accounting clerical staff by coordinating activities and answering questions. • Reconciles bank account and follow up the PDC collection and payment . • Prepares invoices and make payments reconcile for the prepaid amounts. • Provide the support and advising management on needed actions in the operation department to avoid any fall down. • Prepared final invoice package containing draft and final invoices for all billable including expenses, consultant invoices, and monthly invoices, • Prepared Monthly Financial Reports (Profit and loss, Balance sheet, etc.) and advised the Director on financial matters. • Provided year-end support of auditor requirements and completed external audit by analyzing and scheduling general ledger accounts Show less

Financial accountant

• 2010 - 2015

• Prepare and verify daily reports • Prepare daily income/sales and prepare daily journal entry • Compile monthly reports • Maintain returned check account • Investigate and collect returned items • Maintain charge back account • Prepare monthly balance sheet schedules - Provided year-end support of auditor • requirements and completed external audit by analyzing and scheduling general ledger accounts • Prepare and verify daily reports • Prepare daily income/sales and prepare daily journal entry • Compile monthly reports • Maintain returned check account • Investigate and collect returned items • Maintain charge back account • Prepare monthly balance sheet schedules - Provided year-end support of auditor • requirements and completed external audit by analyzing and scheduling general ledger accounts