Guofang Jing

· Manage the imports cars Declaration forms documentation and the calculation of the input VAT on imports for the requests of FTA to file Voluntary Disclosure

· Conduct E-audit for Dubai Customs to maintain friendly relationship with local authorities.

· Initiating and utilizing Axolon ERP system for cars inventory to manage the financial system.

· Take initiate efforts perform procedures to ensure core accounting processes of AP, AR, are compliant with VAT / tax / other policies, advise Group Finance the guidelines towards Profit Margin Scheme for VAT compliance.

· Review transactions and documents to ensure compliance with VAT and other regulations and escalate incorrect payment requests.

· Under the supervision of the Finance Director, ensure that regulatory compliance department objectives are met.

· Managed the Capgemini(outsourced third party) income audit processes and made efficiency and procedural changes that increased compliance up to 90%.

· Taking responsibility for two properties' bank reconciliations effectively corrected unbalanced bank transactions by communicating with AP and AR and enhanced the funds' efficiency.

· Complete the cost of sale accounts for month-end close.

· Reconcile municipality fees and Tourism Dirham fees and report to the government system.

· Reconcile gratuities/service charges and employee incentives for payroll processing and reporting.

· Validated that all internal control policies were being followed and implemented where necessary, resulting in a high level of management action to integrate the two properties.

• Prepared daily revenue reports accurately, prepared system reconciliations, and prepared cashier journal reports.

• Conducted monthly reconciliation of Opera vs Sun system reports.

• I have prepared monthly reconciliations with all third-party vendors.

• Under Accounts Payable, posted and supervised all payments and supplier reconciliations.

• Prepared monthly expense reports for senior management.

• I Maintained routine Governmental Relations functions related to the Municipality Fee Account and the DTCM Account and their respective reconciliations.

• I supported all aspects of PWC’s audit process.

Responsible for the daily preparation of the Hotel’s Revenue Report, F&B Revenue Report, Customized Daily Revenue

Report for Owner and Customized Revenue Report for Corporate Office. Prepared over 20 separate month-end closing reports containing various analyses for management.