Roles & Responsibilities

• Prepare, review, and monitor progress invoices based on project progress, contractual terms, and agreed payment milestones.
• Review and process payment certificates, ensuring accurate accounting entries and proper supporting documentation.
• Coordinate with Project Managers and Clients regarding progress invoices, payment certifications, and related financial matters.
• Follow up on certified amounts, outstanding receivables, retention amounts, advance payments, and contractual deductions.
• Prepare monthly financial reports, including Profit & Loss, Balance Sheet, Cash Flow, project profitability, and management reports.
• Prepare and review monthly closing entries, account reconciliations, and supporting schedules.
• Handle VAT calculations, VAT returns, and VAT filing in accordance with UAE tax regulations.
• Assist in the preparation and filing of UAE Corporate Tax Returns, ensuring compliance with applicable tax requirements.

Roles & Responsibilities

• Prepare, review, and monitor progress invoices based on project progress, contractual terms, and agreed payment milestones.
• Review and process payment certificates, ensuring accurate accounting entries and proper supporting documentation.
• Coordinate with Project Managers and Clients regarding progress invoices, payment certifications, and related financial matters.
• Follow up on certified amounts, outstanding receivables, retention amounts, advance payments, and contractual deductions.
• Prepare monthly financial reports, including Profit & Loss, Balance Sheet, Cash Flow, project profitability, and management reports.
• Prepare and review monthly closing entries, account reconciliations, and supporting schedules.
• Handle VAT calculations, VAT returns, and VAT filing in accordance with UAE tax regulations.
• Assist in the preparation and filing of UAE Corporate Tax Returns, ensuring compliance with applicable tax requirements.