Tax Consultant Audit Associate
Resume:
Budget forecast
Financial Accounting
VAT Auditing Monthly Closings
Reconciliations
Financial Statements
Internal Controls
Cash Flow
Financial Analysis Financial Auditing Business Processes VAT Returns
Core Responsibilities & Skills
ZIL E REHMAN
SENIOR ACCOUNTANT & AUDITOR
E-mail: **********@*******.***
Contact No: +971*********
Location: Abu Dhabi
Availability Immediately
CAREER ASPIRATION
Seeking a position in a growth-oriented organization that benefit my skills and experience in the field of Finance & Accounting, Auditing, Corporate affairs, Management Consultancy, as well as provide me the opportunity for increasing levels of responsibility and professional growth.
PROFILE AT A GLANCE
An enthusiastic financial accountant and auditor with great financial and commercial skills and over eight years of experience. Previously worked as a Senior Tax Associate for Accutax Consulting & Accounting and as a Senior Tax Auditor, Accountant, and Consultant for Al Khaleej Tax Consultancy L.L.C (Abu Dhabi). Also worked for around 5 years in a reputable International Chartered Accountant firm (Pakistan), specializing in Financial Auditing, Taxation, Accounting, Business Processes, and Advisory Services. A confident communicator having ability to conduct diligent and methodical accounting services, observing and adhering to International Financial Reporting Standards (IFRS). KEY COMPETENCIES
WORK EXPERIENCE
Senior Tax Associate January 2021 – September 2021
• Application of the provisions of Federal Decree Law No. (8) of 2017 and VAT Executive Regulation
• VAT advisory services for the queries or issues confronted by the business.
• Preparing and submitting returns for Vat Returns
• Formulating solutions and preparing for recommendations designed to provide legal advice for clients.
• VAT consultancy service through meetings and discussions.
• Handling industry specific issues with precise guidance to comply with the UAE VAT law.
• Processing VAT refund application and tax reconsideration forms with FTA.
• Preparing and submitting proposals for VAT Audits and related services.
• Preparation of Financial Statements and Vat reports if required. MAJOR CLIENTS
Emirates Driving Company P.J.S.C
Orascom Construction PLC
AL Hail Holding LLC
Reed Exhibitions
Core Responsibilities & Skills
Core Responsibilities & Skills
Senior Tax Auditor & Accountant August 2018 – October 2020
• Preparation of Financial Statements and report to the directors on monthly basis.
• Preparation of Monthly & Quarterly Budgets.
• Preparation of bank position on daily basis.
• Managing Payable & receivable parties by ensuring proper posting of purchase & payment voucher.
• Invoices from suppliers & ensuring timely payments.
• Any other assignment given by Manager/Directors.
• VAT advisory services for the queries or issues confronted by the business.
• Preparing and submitting returns for Vat and Excise tax
• Formulating solutions and preparing for recommendations designed to provide legal advice for clients.
• Processing VAT refund application and tax reconsideration forms with FTA.
• Preparing and submitting proposals for VAT Audits and related services. WORK EXPERIENCE June 2013 – June 2018
Member firm of GMN International since 2008
Assistant Manager Taxation January 2017 – June2018 From January 2017 started working as a tax associate and promoted to Supervisor level on July 2017. Based on public practice and expertise, successfully obtained Income Tax Practitioner license from Federal Board of Revenue (FBR) and again promoted as Assistant Manager Taxation on January 2018.
• 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.
• Updating staff regarding recent changes in Finance bill and other relevant laws.
Senior Audit Associate January 2014 – December 2016 Started working as an ACCA-Audit Associate at Zia Masood Kiani & Co. (Chartered Accountants) and work in a variety of organizations, throughout all sectors of business, industry and commerce. Being a senior auditor assigned to various audit and insurance and internal audit assignments and deployed in several industrial and commercial companies MAJOR CLIENTS
Hashim Contracting & Gen. Maintenance LLC
Ascorp Holdings PSC
Department of Presidential Affairs (DOPA)
National Paint Factories Company Limited
Retired Military Personnel Association
International Mechanical & Electrical Company
Dubai Fishermen Co-op Association
External Audit Internal Audit
Core Responsibilities & Skills
• Planning, execution and completion of audit and general business advisory service assignments.
• Examination and analysis of financial statements for assisting in forming opinion thereon,
• Review of internal control procedures to ensure adherence to management policies and control requirements and to suggest improvements thereto,
• Application of IFRS and ISA’s and quality assurance.
• Delegation and supervision of audit tasks.
• Reporting to engagement partner
• Managing multiple assignments simultaneously and take spontaneous decisions in pressure situations to meet assignments deadline.
• Involved in conducting training courses for professional support staff on latest developments in IFRS, financial management, local laws and regulations other pronouncements affecting the profession as whole,
• 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
• Nonprofit Organizations • Corporate & Non-Corporate Entities
• Private Limited Organizations • Universities and Colleges
• General and Limited Liability Partnerships
• Sole Proprietorships
• IT Companies
• Manufacturing and Service Industries
CENTER FOR DIGITAL SOLUTIONS (Centric Sol) June 2013 - December 2013 Worked for the CentricSol and Zia Masood Kiani & Co, (joint venture) on National University of Science and Technologies (NUST) as Supervisor on Fixed Asset verification assignment where my key responsibilities include
• 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. EDUCATION
Professional Qualification
• Association of Chartered Certified Accountants (ACCA), (Strategic Professional level)
• ACCA Diploma in Accounting and Business (RQF Level 4) Academics
• Bachelor of Commerce.
IT SKILLS
MS Office Applications Tally ERP 9 Quick Books
MS Word MS Excel
Proficient with a vast array of MS Office Applications and good knowledge of basic Accounting Software such as Quick Books & Tally ERP
PERSONAL ATTRIBUTES
• Commercial and business awareness
• Excellent communication and presentation skills
• Problem-solving skills and initiative
• Good time management skills.
• The ability to work as part of a team and to build strong working relationships LANGUAGES
• English
• Urdu/ Hindi
Professional Working Proficiency
Professional Working Proficiency
PERSONAL INFORMATION
• DOB: 5th November 1989
• Nationality: Pakistani
• Marital Status: Single
• Visa Status: Visit Visa 28 February 2022
• Linked in: www.linkedin.com/in/zil-e-rehman-7614bb31
• Driving License Available
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