Manager Accounts & Taxation at SHIBLI ELECTRONICS PRIVATE LIMITED (2025-07 – Present)
- Ensure accurate bookkeeping and data entry in ERP systems, including QuickBooks.
- Maintain and reconcile the General Ledger in compliance with International financial reporting standards and principles.
- The preparation and submission of financial reports and analysis to management.
- Prepare and analyze budget vs. actual performance, including detailed variance reports.
- Support month-end and year-end closings, handling accruals, prepayments, and journal entries.
- Oversee accounts payable and receivable functions, ensuring timely invoicing and payments.
- Maintain comprehensive and accurate records for tax filings and audits.
- Prepare and file monthly and annual sales tax and income tax returns with complete supporting documentation.
- Collaborate with cross-functional teams to streamline and optimize financial processes.
- Ensure adherence to local accounting regulations and internal company policies
Manager Accounts & Finance at METROPOLITAN INTERNATIONAL UNITED COLLEGE (2024-01 – 2025-06)
- Document financial transactions and maintain accurate records.
- Prepare financial statements, including balance sheets and profit & loss statements.
- Ensure compliance with financial regulations and internal controls.
- Substantiate financial transactions by auditing documents.
- Secure financial information by completing database backups.
- Recommend financial actions by analyzing accounting options.
- Guide and mentor accounting staff to improve efficiency.
- Prepare payments by verifying documentation, and requesting disbursements.
- Reconcile financial discrepancies by collecting and analyzing account information.
- Maintain accounting controls by preparing and recommending policies and procedures.
- Answer accounting procedure questions by researching and interpreting accounting policy and regulations.
- Prepare special financial reports by collecting, analyzing, and summarizing account information and trends.
- Summarize current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.
- Comply with federal, state, and local financial legal requirements by studying existing and latest legislation, enforcing adherence to requirements, and advising management on needed actions.
Senior Accounts & Finance at HARMONY MEDICAL GROUP - UAE (2022 – 2023)
- Handling and monitoring the income, assets, liabilities and expenses of the company.
- Recording of financial activities following a document review.
- Preparing tax returns and submitting them to the FTA.
- Prepare statement of accounts for patients and suppliers when required.
- Verifying the accuracy of supplier invoices and other accounting documents or records.
- Verification of revenue from internally generated reports, together with bank information, and confirmation that it has been fully entered in the software.
- Processing monthly and year-end payroll reports.
- Monthly salary verification and payments.
Senior Tax Associate at ACCUTAX CONSULTANCY & ACCOUNTING - UAE (2021 – 2022)
- Supervising all organizational decisions and actions pertaining to tax compliance.
- Create and put into action a group tax plan.
- Ascertain the lowest amount of VAT that the company cannot reclaim.
- To offer a comprehensive range of VAT services in accordance with legal requirements.
- Particular to the UAE: Reconciling return and accounting records; reviewing monthly VAT returns; timely and accurate submission of VAT returns.
- To establish and oversee a successful VAT collection and remittance system.
- Preparing, drafting, reviewing, and associated exercises for corporate tax returns; guaranteeing transfer pricing compliances.
- Work together with other group firms to coordinate the collection of tax returns and the compilation of returns for submission to tax authorities worldwide.
Senior Tax Auditor & Accountant at ALKHALEEJ TAX CONSULTANCY L.L.C - UAE (2018 – 2020)
- VAT advisory services for the queries or issues confronted by the business.
- Preparing and submitting returns for VAT and Excise tax.
- Processing VAT refund application and tax reconsideration forms with FTA.
- Preparing and submitting proposals for VAT Audits and related services.
- Conduct tax research and stay abreast of relevant tax laws and regulations, including UAE VAT and Corporate Tax.
- Provide support in tax audits and ensure compliance with tax authorities.
- Prepare and maintain accurate tax records and documentation.
- Collaborate with the finance team on tax-related matters.
- Preparation of bank position on daily basis.
- Invoices from suppliers & ensuring timely payments.
- Preparation of Monthly & Quarterly Budgets.
- Preparation of Financial Statements and report to the directors on monthly basis.
Assistant Manager Taxation at ZIA MASOOD KIANI & CO, CHARTERED ACCOUNTANTS (2016 – 2018)
Member firm of GMN International since 2008
- Appearing before Appellate Tribunal and Commissioner and responding on the behalf of clients for different show cause notices and orders.
- Processing cases for exemptions of withholding taxes for various clients including NGOs.
- Supervising the preparation and submission of Annual Income tax returns of corporate, non-corporate and individuals.
- Supervising the preparation and submission of monthly Income Tax and Sale Tax legal compliance requirements (submission of monthly and quarterly returns).
- Payroll processing according to Accounting and Taxation rules.
Senior Audit Associate at ZIA MASOOD KIANI & CO, CHARTERED ACCOUNTANTS (2013 – 2016)
Member firm of GMN International since 2008
- Planning, execution and completion of audit and general business advisory service assignments.
- Examination and analysis of financial statements for assisting in forming opinion thereon.
- Application of IFRS and ISA's and quality assurance.
- Reporting to engagement partner.
- Regular and active participant of managers meeting to discuss administration and staff planning issues of the office.
- Preparing and submitting proposals for Financial Audits and related services.
- Preparing and submitting proposals for Taxation Payroll and related services.
- Preparation of Financial Statements if required.
Supervisor at Center for Digital Solutions (Centric Sol) (2013 – 2013)
Worked for Centric Sol and Zia Masood Kiani & Co (joint venture) on National University of Science and Technologies (NUST) on Fixed Asset verification assignment.
- Physical Verification and reconciliation of fixed assets with records.
- Verification of payments proceed on sale and purchase of assets.
- To generate daily throughput report to the management.
