Filing of Monthly National Sales Tax Return.
Filing of monthly PRA return of 5 companies.
Claiming of Purchase Invoices for monthly NSTR (Iris).
Uploading of monthly sales invoices on Iris.
Sales Tax reconciliation on monthly basis to avoid invoices to get time barred.
Payments checking to maintain tax compliance.
Issuing of Debit and Credit notes.
Weekly submission Income tax deducted from suppliers and service providers.
Monthly submission of Income Tax deducted from staff salaries.
Submission of quarterly statement of Income Tax withheld US 165(1)
Submission of yearly statement of Income tax withheld from staff salary US 149.
Advance tax working and data maintenance for exemption and yearly Income tax return.
Making compliance by writing replies and providing relevant data of Legal notices to relevant department.
Hands on making Ad hoc reports as per the management’s requirement.

Handling Accounts Receivables (Sales and Recovery from Customers) of the company.
Involve in handling of Accounts Payable (Purchase of Raw Material and Expenses).
Maintaining Stock Balances.
Issuing POs to the suppliers for Raw Material.
Complete handling of production of Finish Goods.
Disbursement of Party payments under the supervision of manager.
Tax and WHT deduction at the time of payments.
Hands on making Ad hoc reports as per the managements requirement.
Maintaining Imprest accounts of the company.
Payroll management.
EOBI & Social Security Deductions.
Reconciliation of the books of accounts at the end of every month. (Bank & party reconciliations)
Handling of overall transactions of Dubai in a separate ERP of the company.

Coordinate with Finance & Control team of Agriculture Services for weekly payment of Fresh Milk Suppliers & Milk Supply Agents.
Complete understanding of end to end process of Milk Supply Agent from engagement to payment disbursement.
Involved with Executives for handling of 20 Imprest accounts for payment disbursement.
Consolidation & Reporting of competitors data.