Vinay Kumar Gupta

Ensuring Compliance of UAE VAT

Adhering to accounting principles, standards, and VAT regulations, including VAT returns and filing tax returns, VAT refunds with the Federal Tax Authority (FTA).

Ensuring Compliances of UAE Corporate Tax Regulations

Financial Analysis and Reporting

• Analyzing Financial Data: Evaluating financial performance, identifying trends, and providing insights to management for decision-making.
• Variance Analysis: Comparing actual results against budgets and forecasts, investigating discrepancies, and recommending corrective actions.
• Budgeting and Forecasting: Developing budgets and financial forecasts to guide resource allocation and strategic planning.
• Conducting Audits: Participating in internal and external audits to ensure compliance and accuracy of financial records

Managing Financial Transactions:

Recording, verifying, and consolidating financial transactions, including accounts payable, accounts receivable, and general ledger entries.

Preparing Financial Statements:

Creating balance sheets, income statements, and cash flow statements to provide a comprehensive view of the company's financial health.

Reconciling Accounts:

Comparing and verifying financial records, such as bank statements and general ledger accounts, to identify and resolve any discrepancies

Maintaining Internal Controls:

Implementing and monitoring systems and procedures to safeguard assets, ensure data accuracy, and prevent fraud.

VAT registration for companies in UAE

Handling VAT registration under Voluntary and Mandatory Registration of client companies situated in Free Zones and Mainland of UAE

Filing VAT returns quarterly basis of client companies

Filing Voluntary disclosure for client companies

Filing applications for VAT Deregistration

Providing clients VAT tax advise to clients to ensure they treat the VAT items in line with FTA regulations.

Auditing of annual accounts of UAE based companies in free zone and mainland of UAE

Preparation of Audit reports and Audit opinions of companies under audit.

Filing of Economic Substance regulations (ESR) of client companies

Auditing of client companies under Liquidation stage.