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Finance and VAT Specialist at Tourism Development & Investment Company PJSC -Government Organization
TDIC PJSC - Abu Dhabi, United Arab EmiratesFinance/AccountingJanuary 2015 - Now · 3 years and 11 months
-Preparing Monthly Accounts for TDIC Entities. - Implementation of VAT in TDIC and all of its Entities. -Coordinating with Internal and External Auditors. -Prepare Reconciliation for related Parties balances. -Prepare Balance sheet Reconciliation, Reporting and Analysis of revenue. -Prepare Ad hoc management reports. -Preparing VAT Input and Out Put report -Verify the VAT Ledger with Input and Output report -Prepare month end VAT Summary for filling return for TDIC Entities -Prepare VAT Reconciliation -Processing of Project invoicing -Monitor cost of project and settle all overhead cost of project at month end -Financial Analysis of various project and advise management for selection of vendor for projects. -Management monthly report of Key Performance Indicator of Hotels and Properties -Supervision of Entities Accounts Receivable and Payable -Fixed Assets invoices processing and Managing Fixed Assets Register -Perform month end closing and posting of all accrual for Revenue and Payable