SAIFULLAH ABDULAZIZ

Managed project-based invoicing, revenue recognition, and collections via cash, PDCs, and bank transfers.

Executed end-to-end Accounts Payable cycle, including vendor bill verification, payment scheduling, and

reconciliation.

Maintained general ledger, administrative expenses, and petty cash, ensuring accurate documentation and

controls.

Supported payroll preparation, staff advances, and expense claim reconciliation.

Prepared complete financial statements (Income Statement, Balance Sheet, and Cash Flow).

Produced weekly and monthly management reports.

Conducted budget vs actual variance analysis, highlighting cost overruns and savings.

Reviewed LPOs against approved project budgets, strengthening cost control mechanisms.

Calculated and filed VAT returns in compliance with UAE Federal Tax Authority regulations.

Maintained fixed asset register and calculated depreciation as per accounting standards.

Coordinated with auditors by providing schedules, ledgers, and supporting documentation.

Recorded daily accounting transactions and prepared journal entries.

Assisted in monthly and annual financial closing activities.

Handled Accounts Payable and Accounts Receivable under supervision.

Performed bank reconciliations and monitored daily cash positions.

Prepared customer invoices, supplier bills, and expense claims.

Assisted in quarterly VAT preparation and filing.

Managed petty cash and internal cash controls.

Processed payroll through WPS, ensuring compliance with UAE labor laws.

Prepared audit files and provided transaction evidence to external auditors.

• Analyzed tax issues and made recommendations for remediation to management
• Produced briefs, located records and organized documentation to support court cases
• Accounts payable (vendor’s bills and expenses, write checks, payment term verification, issuing purchase order)
• Maintain vouchers file for tax and audit purposes
• Monitor payments and expenditures
• Bank reconciliation.