Processing of client’s Corporate Tax Registration and filing.
Processing of client’s Tax Residency Certificate
Ensure timely compliance with the client’s legal requirements including VAT, Corporate Tax, and Audit
Coordination with clients, account managers, auditors, and authorities.
Provide tax consultation to clients and prospective clients.
Company Accounts: Will be responsible for maintaining records, preparing invoices, and other tasks as per the required standards in coordination with the accounts team.
Perform day-to-day accounting transactions in compliance with company policies and procedures.
Post customer payments by recording cash, checks, and credit card transactions.
Generating invoices and account statements.
Preparation of revenue report for management.
Coordination with account managers for collection of receivables.
Facilitate payment to suppliers and other disbursements.
Processing of payroll through WPS.
Ensure timely compliance with legal requirements such as VAT return processing and reporting.
Manage month-end closing procedures with the preparation of financial statements.