Fazil Kolayil Sulaiman

• Demonstrated knowledge of UAE corporate tax and VAT laws and regulations. • Basic understanding of corporate tax compliance requirements and VAT registration processes. • Extensive research and analytical skills for gathering and interpreting tax-related information. • Attention to detail and precision in handling intricate tax matters. • Prepare and report various statements and summaries to the finance manager. • Eagerness to learn and gain practical experience in UAE corporate tax and VAT.

• Regularly coordinate with various departments, suppliers, and customers within and outside the organization. • Invoice Management: Ensure accurate allocation of invoices to related projects and timely booking of invoices within VAT periods. • Prepared and analyzed financial statements, including balance sheets, income statements, and cash flow statements • Processed accounts payable and receivable • Reviewed vendors & processed customer payments • Issued payments for invoices • VAT & Bank Reconciliation of multiple bank accounts related parties, debit/credit cards, petty cash accounts (Morethan 20), suppliers, • Obtain and compare Statements of Accounts (SOA) from suppliers and customers to resolve discrepancies. Compliance & Accuracy: Ensure accurate VAT filing with no duplicate entries or errors in books. • Verify invoices for correct details (e.g., TRN, company address) and approval by authorized personnel. • Maintained accurate general ledger accounts and reconciled monthly statements • Reconciled monthly bank statements and identified discrepancies. • Performed monthly, quarterly, and annual financial statement closings. • Prepared journal entries to correct accounting errors • Use of accurate rates for forex transactions Reporting & Team Management: Update superiors about team performance and the status of tasks.

• Reconciling bank statements and ensuring accuracy of bank transactions. • Expense Management: Book under appropriate ledgers and categories. • Financial Closing : Handle closure of books, pass journal entries, and prepare reports for management needs. • Maintained accurate general ledger accounts and reconciled monthly statements.

• Assisting in the preparation of balance sheets, income statements, and cash flow statements for clients. • Ensuring the compliance of accounting systems and procedures with accounting standards • Maintaining fixed asset and depreciation schedules • Staying up-to-date with changes in accounting standards. • Processing employee payroll, wages, withholdings, and deductions. • Performing month-end and year-end procedures • Updating inventory records and tracking stock levels & Managing customer inquiries and resolving issues • Gathering and analyzing financial data from various sources, such as ledgers, bank statements. • Computerized accounting software to record, classify, and summarize financial transactions. • Applying accounting principles and standards to ensure that financial statements are accurate and compliant. • Updating inventory records and tracking stock levels, inquiries and resolving issues & Managing customer inquiries • Processing vendor invoices. • Reviewing FS for errors & omissions • Assisting in the planning and execution of statutory audits & Presenting financial statements to clients • Learning how to use computerized accounting software. • Using computerized accounting software to record, classify, and summarize financial transactions. • Reconciliating accounts between different financial records to ensure consistency.

• Assisting with Audit and tax related work, • computing and filing income tax returns, preparing tax audit reports, and keeping up-to date with laws • Keeping up-to-date with changes in accounting standards, tax laws and other relevant regulations through continuous learning. • Stay up-to-date with current accounting and auditing standards and practices.