Tax Preparation Consultantsพร้อมรับจ้างในSaudi Arabia
แสดงผล 8 รายการ
freelancer ที่ได้รับการสนับสนุน
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A/R analysis, A/R Collections, A/R Management, Account Payables Management, ระบบจัดการบริหารบัญชีลูกหนี้managing and auditing all accounting transactions - financial reports - finance advisors - creating accounting cycle - creating chart of accounts - maintenance GL Accountsmanaging and auditing all accounting transactions - financial reports - finance advisors - creating accounting cycle - creating chart of accounts - maintenance GL Accounts ย่อ
ว่าจ้าง mohammed3atiya
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I graduated from the university of Birmingham holding a Bachelor in accounting and finance. I have 8 years work experience in my field and a 6 months experience in consultancy ( marketing and business). I am an expertise in the VAT Applications in GCC. Also, I worked in other taxes such as RETT, Withholding, Zakat &...I graduated from the university of Birmingham holding a Bachelor in accounting and finance. I have 8 years work experience in my field and a 6 months experience in consultancy ( marketing and business). I am an expertise in the VAT Applications in GCC. Also, I worked in other taxes such as RETT, Withholding, Zakat & excise tax ย่อ
ว่าจ้าง abatati
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• Recording of accurate & on time Sale incoming (Materials Receipt), outgoing transaction in Tally. • From PURCHASES Department: Recording supplier invoices in Tally. • Preparing & Verifying Supplier payments Tally. • Prepare IR (Invoice Receipt) Against GR (Goods Receipt) Tally. • Maintaining Cash/Bank Transactions...• Recording of accurate & on time Sale incoming (Materials Receipt), outgoing transaction in Tally. • From PURCHASES Department: Recording supplier invoices in Tally. • Preparing & Verifying Supplier payments Tally. • Prepare IR (Invoice Receipt) Against GR (Goods Receipt) Tally. • Maintaining Cash/Bank Transactions & Cash/Bank Books and voucher preparation. • Maintaining Petty Cash • Bank reconciliation • Prepare inventory purchasing and sales • Maintaining Credit suppler and Cash suppler • Issued Sales invoice to Customers & Received Purchase invoice from Vendors. • Advance Payments received from the Customers & Advance Payments Paid to the Vendors. •Credit Notes issued to the Customers & Debit Notes issued to the Vendors • Collection of payment from Customers (Sundry Debtors) & Payment to the Vendors (Sundry Creditors) • Issued Sales invoice to Customers & Received Purchase invoice from Vendors. • Advance Payments received from the Customers & Advance Payments Paid to the Vendors. • Customer & Vendor reconciliation accounts • Statement issued to the Customers & received from Vendors. • Maintaining fixed assets with depreciation as per company balance sheet • Create the account in system supplier and customer. • Cash Flow & Fund Flow Statements • Preparing MIS reports as required. • Preparing Trial Balance, Profit & Loss and Balance Sheet. • Preparing annual audit work documents to this company. • Accounts Maintain up to Finalization of accounts. • Maintain the vat tax in sale and purchase. COMPUTER SKILLS: • Working knowledge of Accounting Package - Tally 7.2 & 9 ERP, Quick Books. Busy. Foodics. Zoho • Working knowledge of MS-Excel. • Working knowledge of MS-office. • Successfully competed ‘O Level from NIELIT. • Advance Diploma in IT and system Management from Future IT college Computer education and welfare Society. • Successfully completed computer training programmer conducted by NIELIT. • Certificate of Exclusive Tally with Tax from AD classed By CA Ashis Deolasi. • Certificate of English Language from AIEL. SKILLS: • Have a sense of ethics. • Ability to produce successful results. • Good communication skills and personality. • Good knowledge of local and other languages. • Willingness to take added responsibility. ย่อ
ว่าจ้าง shadab595
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- Month-end review, adjustments, accruals, etc. - Record transactions in accordance with the Generally Accepted Accounting Principles (GAAP). -Follow corporate and approved accounting policies and procedures. - Performs period end P&L (level) statement review, analysis of variances with Weekly Operating Report and...- Month-end review, adjustments, accruals, etc. - Record transactions in accordance with the Generally Accepted Accounting Principles (GAAP). -Follow corporate and approved accounting policies and procedures. - Performs period end P&L (level) statement review, analysis of variances with Weekly Operating Report and preparation of adjustments as required. Enter journal entries in General Ledger -Reviews General Ledger for failed transmission or data missing from component transmissions including but not limited to errors or missing sales. Petty Cash disbursements, accounts payable and payroll accounting -Reconcile and analyze Balance Sheet accounts on a monthly basis at the component level. Identifies and resolves Account Receivable, Capital Asset and Contract accounting issues -Ensures accurate and timeliness of reporting -prepare journal entries -monthly closings and preparation of monthly financial statements -prepare analysis of accounts as requested -assist with year end closings -prepare tax computations and returns -assist in preparing budgets and forecasts -assist with payroll administration -monitor and resolve bank issues including fee anomalies and check differences -account/bank reconciliations -review and process expense reports -assist with preparation and coordination of the audit process -assist with implementing and maintaining internal financial controls and procedures ย่อ
ว่าจ้าง ahmedmawadalla20
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I am a CMA (USA) with 8 years of experience in accounting/ finance Department, rotating between the; Receivables, Payables, Fixed Assets, costing, cash management, monthly closing and financial Statements. In my most recent role as Senior Accountant I have been responsible for overseeing the month-end closing process,...I am a CMA (USA) with 8 years of experience in accounting/ finance Department, rotating between the; Receivables, Payables, Fixed Assets, costing, cash management, monthly closing and financial Statements. In my most recent role as Senior Accountant I have been responsible for overseeing the month-end closing process, preparing financial statements, and conducting variance analysis. I have also played a key role in implementing process improvements that have streamlined financial reporting and enhanced efficiency. Moreover, I have a proven track record of collaborating effectively with cross-functional teams, including auditors, tax advisors, and executive stakeholders. Some highlights of my qualifications include: - Expertise in financial statement preparation, including balance sheets, income statements, and cash flow statements. - Proficiency in using accounting software such as [SAP , Oracle, Microsoft Dynamics]. - Reasonable knowledge of Generally Accepted Accounting Principles (GAAP) and International Financial Reporting Standards (IFRS). - Experience in managing and leading a team of accountants, providing guidance, training, and support. - Track record of identifying cost-saving opportunities, optimizing financial processes, and implementing internal controls. ย่อ
ว่าจ้าง mohammedyahia248
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Account Management, Account Payables Management, ระบบจัดการบริหารบัญชีลูกหนี้, การบัญชี, การวิเคราะห์ธุรกิจHead of finance Over 24 years of experience in Finance, accounting and Treasury Operations Management Managerial/ Financial Reporting and Analysis Business Plans and Strategic Financial Planning Developing and Monitoring Control Systems Zakat, Value Add Tax (VAT) and TAX Forecasting and Controlling Cost ERP...Head of finance Over 24 years of experience in Finance, accounting and Treasury Operations Management Managerial/ Financial Reporting and Analysis Business Plans and Strategic Financial Planning Developing and Monitoring Control Systems Zakat, Value Add Tax (VAT) and TAX Forecasting and Controlling Cost ERP Implementation Department Restructuring, Training and Development Financi / Mobile & Whatsapp: +966599446679 - Email: mcharafli@gmail.com ย่อ
ว่าจ้าง mcharafli
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With more than 16 years’ of experience preparing financial statements according to IFRS ,reviewing budgets, and investigating discrepancies. I am also experienced in workflow and projects costing And banks LG &LC, also reconciliation of Account Receivable , Account Payable In addition to Fixed assets control...With more than 16 years’ of experience preparing financial statements according to IFRS ,reviewing budgets, and investigating discrepancies. I am also experienced in workflow and projects costing And banks LG &LC, also reconciliation of Account Receivable , Account Payable In addition to Fixed assets control acquisition, depreciation , disposal, revaluation as expert as well as monthly closing of ledgers and sub ledgers. In addition, I am knowledgeable in e-invoicing and VAT. ย่อ
ว่าจ้าง MohAldesoqi
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Hi! My name is Ken, 3 years experience working on financial institution. I have expertise in preparation of financial statement for internal reporting, bookkeeping, Tax and payroll preparation, accounts & bank reconciliation, and financial analysis. Flexible in any kind of accounting software and advanced in...Hi! My name is Ken, 3 years experience working on financial institution. I have expertise in preparation of financial statement for internal reporting, bookkeeping, Tax and payroll preparation, accounts & bank reconciliation, and financial analysis. Flexible in any kind of accounting software and advanced in Microsoft-excel. As Certified Accounting Technician-Canada, Certified bookkeeper-UK, Certified QuickBooks, Zero Advisor and Payroll, I can manage the book of accounts, keep the information up-to-date and make accurate bookkeeping . Will also provide clear and concise workflow on how we can manage the business finances to prevent overspending on things that business would not benefit from. Through this, you don't need to worry about your financial transactions.You will even have an accurate view of your business profitability and sustainability, thus allowing you to focus on growing your business. ย่อ
ว่าจ้าง Kenc2023
