MOHAMED NISARUDEEN

• Maintaining the billing system
• Generating invoices and account statements
• Performing account reconciliations
• Maintaining accounts receivable files and records
• Producing monthly financial and management reports
• Investigating and resolving any irregularities or enquiries
• Assisting in general financial management and analysis
• Preparation, validation and submission of monthly and quarterly VAT returns for the UAE entities
• Handle VAT reporting (payables and receivables)
• Ensure collections and payments are done in line with UAE regulations
• Prepare and manage all documents in line with VAT regulations and other related activities
• Conduct day-to-day transactional processing and reporting on taxation
• This includes the accurate posting of all tax related entries
• Compile, verify, and analyze financial information and prepare financial reports and accounting statements so that senior management has accurate and timely information for making financial decisions
• These reports may include monthly VAT liabilities, VAT returns, regulatory reports and filings

• A multi – lighting leading company has capable to provide light fitting materials on entire buildings, hotels, villas, hospitals, malls and etc.

Responsibilities:

• Processing accounts payables and receivables as needed.
• Maintaining accounting documents and records.
• Providing accounting and clerical support to the Accountant .
• Preparing bank deposits, general ledger postings and statements.
• Working with vendors, customers, and colleagues to resolve inquiries and issues.
• Posting supplier invoices to the accounts system.
• Assisting with processing of sales invoices, debtors statements and cash receipts on the Total accounts package.