Ragi M R

• Most of clients are Europeans like Hungary, Poland, Germany, Italy Etc...
• Handling International clients with proper accounting system and advise them regarding UAE Tax law
• Communicate with clients Via Zoom, Teams, Meet etc.
• Prepare tax provisions schedules, returns, payments, reports and maintain company's tax database for clients
• Find tax solutions to complicated tax issues or errors from incorrect tax filings
• Identify legal tax savings and recommend ways to improve profits
• Make sure that clients comply with federal, state and local tax regulations
• Advise management about impact of tax liabilities and corporate strategies or new tax laws
• Coordinate outsourced tax preparation work
• Accurately prepare quarterly and annual tax reports
• Keep up-to-date with tax changes and industry trends by participating in educational opportunities, participating in professional organizations, keeping up with professional networks and reading professional publications
• Improved client satisfaction by providing personalized tax advice and strategies
• Analyzed complex business transactions for proper tax treatment, ensuring compliance while minimizing liabilities
• Evaluated potential impacts of new legislation on clients'' finances; suggesting proactive measures accordingly
• Reviewed financial statements to identify discrepancies or errors that could impact a client''s taxes, leading to more accurate reporting and filing
• Analyzed financial records to verify accuracy of tax returns
• Prepared tax returns, extensions, tax planning calculations, and write-ups for organizations and entities
• Assessed client tax situations to determine best filing options

• Ensure all business transactions are recorded
• Track and monitor accounts receivable
• Issue and prepare invoices
• Track and monitor accounts payable
• Perform reconciliations
• Assist other departments such as HR and Marketing with reviewing of expenses
• Update financial data in timely manner
• Support to financial department by managing daily accounting tasks
• Handling Petty Cash.

Assume responsibility of receiving and sorting incoming payments with attention to credibility

• Manage status of accounts and balances and identify inconsistencies
• Issue and post bills, receipts and invoices
• Check validity of debit accounts
• Update accounts receivable database with new accounts or missed payments
• Ensure all clients remain informed on their outstanding debts and deadlines
• Provide solutions to any relative problems of clients
• Write thorough reports on billing activity with clear and reliable data
• Copy, scan and store documents Check for accuracy and edit files, like contracts
• Review and update technical documents
• Distribute project-related copies to internal teams
• File documents in physical and digital records
• Create templates for future use.
• Retrieve files as requested by employees and clients
• Manage flow of documentation within organization.
• Developed innovative solutions to complex problems, resulting in improved organizational performance
• Conducted regular meetings with team to discuss issues, concerns and updates
• Established and implemented departmental policies, goals and objectives

• Assist the Accounting department with data entry, processing, and recording transactions, updating the ledger, assisting with audits or fact-checking, and preparing budgets and reports
• Managing company assets and financial expenditures
• Preparing financial documents such as invoices, tax filings, and monthly profit reports
• Maintaining files on account receivables and updating records as required
• Managing the flow of petty cash by recording all monetary transactions
• Ensuring that suppliers are informed of any changes to service agreements and payment options
• Updating management on any financial discrepancies found during tax filing or invoicing duties
• Archiving financial documentation and updating accounting databases on a monthly or annual basis
• Adhering to best practices in accounting, as outlined by industry experts and espoused by the company.

• Assisting with the preparation of operating budgets, financial statements, and reports
• Processing requisition and other business forms, checking account balances, and approving purchases
• Advising other departments on best practices related to fiscal procedures
• Managing account records, issuing invoices, and handling payments
• Collaborating with internal departments to reconcile any accounting discrepancies
• Analyzing financial data and assisting with audits, reviews, and tax preparations
• Updating financial spreadsheets and reports with the latest available data
• Reviewing existing financial policies and procedures to ensure regulatory compliance
• Providing assistance with payroll administration
• Keeping records and documenting financial processes.

• Bookkeeping and general accounting services to clients
• Assisting in the preparation and submission of VAT returns
• Maintaining good client relationships and liaising with clients in an effective and timely manner
• Assisting and reporting to the Accounts Manager
• Maintaining and up keeping the filing systems
• Record day to day operations in both manual & Software
• Filing slips and documents
• Billing for daily sales & supply
• Entering purchase details
• Create vouchers and Receipts and record it properly.