Seema Begum
Dubai
Summary of Career
1. Preparing financial reports
2. Ensuring VAT Compliance as per UAE VAT Law
3. Cash Flow Management
4. Created Data Base and organized procedure to retrieve required data relating to payable
5. Monthly Reporting
6. Receivables Management
7. Accounts Payable
8. Payroll and HR Support
9. Annual & Monthly Budgets, comparison with actual and finding variances
10. Reporting Invoices control
Experience as Accountant
Etisalat Service Holding LLC
22 November 2018
22 November 2019
Created Data Base and organized procedure to retrieve required data relating to payable
Part of implementation of new procedure relating to invoice submission and payment Process
Cash Outflow Projection & submit fund request on time
Reporting changes in Cost of Sale due to less accrual in Oracle Projects
Reporting Invoices control
Monthly Reporting
- Schedule of Advance Payments to Sub Contractors
- Monthly VAT input credit schedule and ensure VAT compliance;
Supplier Management:
- Monthly reconciliation of Suppliers and processing of Project payments
Experience as Accounts Manager
17 March 2011
30 June 2018
Preparing financial reports for the Managing Director
Liaised with external auditor for Annual Audit
Cash Flow Management
Receivables Management
- Improved the collection cycle & reduced bad debts leading to better working capital
Accounts Payable
- Negotiated with suppliers for payment terms favorable to the company
Payroll and HR Support
- Computing Salary for the employees and transferring via WPS
- Maintaining Annual leave updates of the employees
- Calculating and transferring Gratuity for employees on end of service
Annual & Monthly Budgets, comparison with actual and finding variances
Registered company for VAT as per FTA Guidelines
Responsible for implementing and ensuring the VAT compliance procedure for company
Clarifying and Advising the clients query relating to accounts and VAT
Sharing the relevant VAT information with staffs which helps in discharging their duties
Experience as Audit Assistant
01 December 2006
30 June 2010
External Audit in various sectors
Tax Audit for various sectors in Trading, Consultancy & Construction
Tax compliance on behalf of clients and filing Tax return
Verifying the tax calculation made in Notice of Demand issued by Income Tax Department
Computation of Advance Tax for clients
Computation and preparation of Tax Deducted at Source (TDS) on behalf of Clients and filing with Department
Bachelor 10 April 2003
Bangalore University Bengaluru, Karnataka, IndiaOther 17 May 2010
Chartered Accountant The Institute of Chartered Accountant of India Bengaluru, Karnataka, India