Project details
• Analyze sales and conduct an analysis to determine the added value
• Analysis of customer and supplier accounts
• Follow up on customer and supplier balances
• Follow up on inventory movement
• Preparing the trial balance every quarter
• Follow up on the movement of the treasury, payment notes, and receivable notes
• Analysis of bank account statements
• Analyzing import messages and determining the cost of messages
• Registration of tax returns (value-added, withholding, Payroll).
• Record transactions in the journal.
• Prepare the adjusting and closing entries
• Analysis of monthly revenues.
• Recording operating and administrative expenses.
• Preparing and processing the value-added declaration and submitting it to the tax portal
• Preparing and processing Form 41 deductions under the tax account every quarter and submitting
them to the tax system
• Proficiency in dealing well with the electronic invoice system and the tax system