Wardah Tahir
Accountant
Dubai
Summary of Career
1. Handling external or internal communication or management systems.
2. Assisting in completion of accounting cycle from transaction initiation to financial statements preparation
3. Contributed in monthly management reporting, year-end closing of accounts and their adjustments as required.
4. Preparation of bank, receivables and payables reconciliations.
5. Preparing and submitting to the management monthly reports on the VAT activities of the Group. Filing a VAT return of a group of companies on monthly basis
6. Implementation of VAT principles, policies, and processes to ensure completion and compilation of VAT mechanism across the Group
7. Preparation of Asset, liability and capital account entries by compiling and analyzing account information
8. Assisted in compiling and presenting detailed monthly, quarterly reports for senior management and act as the focal point in preparing year-end Financial Statements
9. Worked as an internal auditor for one of our client Fountain House Hospital to monitor and redesigning of its control system
10. Worked as a key member of the internal audit team
Experience as Audit & Accounts Trainee
Malcus & Myre
01 January 2013
30 June 2015
Assisted in compiling and presenting detailed monthly, quarterly reports for senior management and act
as the focal point in preparing year-end Financial Statements.
Maintain the documents and files regarding imports i.e. letter of credits and insurance with the respect to
parties. Preparation of profit and loss accounts & preparation of bank reconciliation statements Developing
audit programs and ensuring that audit working papers have been prepared as per the International Auditing
Standards & Audit planning and risk assessment.
Worked as a key member of the internal audit team for our client Akhuwat Micro Finance Ltd mainly monitoring &
inspecting the effectiveness of the control system implemented within the organization and providing
recommendations to redesign the control system in order to enhance its effectiveness.
Worked as an internal auditor for one of our client Fountain House Hospital to monitor and redesigning of its
controlsystem.
Experience as General Accountant
Aluline Co LLC
01 December 2015
23 November 2017
Accounts Receivables & Credit Controller
• Preparation of Asset, liability and capital account entries by compiling and analyzing account information.
• Maintenance of customer confidence and protection of operations by keeping financial information confidential.
• Summarizes receivables by maintaining invoice accounts; coordinating monthly transfer to accounts receivable account; verifying totals preparing reports for aging analysis.
• Follow up for the Payments from customers, doing Debt analysis on monthly basis.
• Posting of customer payments by recording cash, checks, and credit card transactions on accounting software.
• Posting of revenues by verifying and entering transactions form lock box and local deposits.
• Updating of receivables by totaling unpaid invoices.
• Responsibility of collections by examining customer payment plans, payment history, credit line; coordinating contact with collections department.
Accounts Payables & Petty Cash Dealing
• Verified the validity of account discrepancies by obtaining and investigating information from sales, trade promotions, customer service departments, and from customers.
• Resolved validity or authorized deductions by entering adjusting entries.
• Identified and resolves invalid or unauthorized deductions by following pending deductions procedures.
• Responsibility for the payments to vendors by monitoring discount opportunities, scheduling and preparing checks, resolving purchase orders, invoice, or payment discrepancies and documentation; insuring credit is received for outstanding memos; issuing stop-payments or purchase order amendments
Experience as VAT Specialist/Accountant
Taurani Holdings Limited
09 January 2018
To date
Accounts Related Job Responsibilities
• Assisting in completion of accounting cycle from transaction initiation to financial statements preparation.
• Analyzing financial records and reports, making adjustment (revenue, expenses, assets, capital and liabilities) as needed.
• Maintaining and adjusting general ledger, tracking payments andinvoicing.
• Ensuring internal controls are followed effectively to assure reliability of financial reports.
• Contributed in monthly management reporting, year-end closing of accounts and their adjustments as required.
• Overseeing and recording assets, liabilities, revenues and expenses entries by compiling and analyzing accounting information
• Determination of payroll requirements, analyzing payroll data, prepare and processes monthly payroll.
• Preparation of bank, receivables and payables reconciliations.
• Assisted in year-end closing and liaison with auditors.
VAT related Job Responsibilities
• Compliance and accounting of VAT liabilities relating to the Group’s operations.
• Preparing, validating and submitting all required VAT returns, supporting schedules and any documentation/responses as may be required by the Federal Tax Authority.
• Implementation of VAT principles, policies, and processes to ensure completion and compilation of VAT mechanism across the Group.
• Acting as the single point of contact for all VAT-related activities and providing periodic training and mentorship to departments within the Group concerning VAT implementation, documentation and compliance.
• Ensuring compliance of VAT data collection, review, consolidation, preparation and payment of quarterly VAT liability.
• Preparing and submitting to the management monthly reports on the VAT activities of the Group.
• Filing a VAT return of a group of companies on monthly basis, more than AED 2 Million.
Bachelor 18 September 2018
BSC Hons ( Finance & Applied Accounting )Other 24 December 2016
ACCA ( Association of Chartered Certified Accountants )