JAVED AKTHAR

Senior Accountant

Bader Ahmed Kaiksow Group

06.2017 - Current

Provided support to internal and external auditors during the annual audit process.
Monitored accounts payable activity to ensure accuracy and timeliness of payment processing.
Trained staff members on proper use of accounting software applications.
Managed financial operations, month-end reporting, financial schedules and reconciliations.
Assisted in preparing tax returns for filing with government authorities.
Gathered banking transactions via statements, recorded activity in Excel format and reconciled balances.
Diminished financial discrepancies and accurately reconciled accounts using detailed data analysis results.
Prepared monthly financial statements, including balance sheets and income statements.
Ensured compliance with all applicable laws, regulations, policies, procedures, and standards of generally accepted accounting principles.
Generated and presented monthly financial statements to senior management.
Oversaw full accounting cycle and prepared applicable financial statements.
Exceeded customer satisfaction by finding creative solutions to problems.
Handled inventory management and monitored stock movements.
Dealt with foreign suppliers for inquiries, negotiations, order placements, shipments, and related documents.
Handled inventory management and monitored stock.
Monitored the sales team with the given sales target from management.
Purchasing tenders and processing the documents required for the submission of tenders.
Trained new employees on accounting principles and company procedures.
Prepared accurate project costing, and submitted the project final report after completion.
Group VAT return filing monthly.
Responsibility for ensuring compliance of VAT data collection, review, consolidation, preparation, and payment of monthly VAT liability.
Reviewing and analyzing data on a regular basis before filing the returns.
VAT health check yearly: Economic Establishments Survey Return (EES), Economic Substance Return (ESR).
Economic Establishments Survey Return
Economic Substance Return (ESR).