Nazha Fattah

Below are my responsibilities as a Freelancer Accountant & VAT Auditor:

• Maintained accurate and up-to-date client financial records, ensuring compliance with UAE accounting standards and regulations>
• Handled day to day bookkeeping tasks, such as recording financial transactions,
• Reconciled accounts and created documents for monthly closure procedures.
• Prepared timely and accurate financial reports, including monthly, quarterly and annual financial statements for clients
• Enhanced tax compliance by conducting thorough audits and identifying discrepancies in financial records.
• Conducted detailed VAT Audits for clients, ensured adherence to VAT laws and regulations, identifying potential discrepancies and providing recommendations for rectification.

• Assigned as external tax auditor to audit Saber Group which includes 11 companies
• Audited the previous tax return of the 11 companies for each quarter from 2018 until the current fiscal year
• Determined discrepancies and mistakes in the previous VAT return submitted
• Prepared revenue reconciliation and determined the revenue subject to VAT, ensuring accuracy and completeness of accounting data and reports for VAT.
• Enhanced tax compliance by conducting thorough audits and identifying discrepancies in financial records.

• Performed financial analysis and reporting to management
• Conducted month-end accounting activities such as reconciliations and journal entries
• Coordinated with finance team to complete assigned accounting tasks within deadlines
• Evaluated computerized accounting systems and provided recommendations for performance improvements
• Generated financial reports and statements for review by managers
• Analyzed financial discrepancies and recommended effective resolutions
• Monitored expenditures, analyzed revenues, and determined budget variances
• Provided guidance to other accountants when needed
• Assisted in budget preparation and expense management activities
• Assisted in auditing activities by providing necessary information and preparing requested documentations
• Monitored and recorded financial transactions according to company policies and regulations
• Reviewed and recommended changes to existing accounting procedures.

• Controlled the accounts of 3 Companies: Tal Al Hawa Contracting Co L.L.C, Jordanian Consulting Office, and Orchida Contracting General Maintenance & Real Estate Management L.L.C
• Prepared monthly journal entries and reconciliations.
• Prepared balance sheet, profit and loss statement, and other reports
• Reconciled bank accounts and followed up on supplier accounts
• Prepared payments by verifying documentation and requesting disbursements
• Managed accounts payable and receivable functions, maintaining accurate records and timely payments to vendors while collecting outstanding invoices.
• Analyzed and researched reporting issues to improve accounting operations procedures
• Supported month-end closing process by preparing financial statements, variance analyses, and account reconciliations.
• Calculated project cost, VAT, and analyzed every project
• Prepared classification financial report and technical file
• Used in-depth knowledge of Wages Processing System to successfully transfer monthly salaries
• Optimized efficiency and productivity by recommending improved accounting policies and procedures
• Fulfilled a wide range of managerial duties, financial reporting, and accounting functions.

• Facilitated and streamlined daily accounting processes
• Reconciled bank accounts and created periodical reports comparing budgeted costs to actual costs
• Organized final budgets and classification budgets
• Reviewed internal accounts
• Demonstrated an ability to quickly adapt to challenging situations
• Earned recognition as loyal, dependable, and trustworthy.

• Effectively managed accounts of various companies in the Construction sector, Engineering consultancy, Real Estate companies, and Restaurants
• Provided feasibility study
• Created budgets and periodical reports
• Championed multitasking of responsibilities, maintaining a consistent flow of progress.