
Ahtisham Ul Haq
Senior Accountant
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senior Accountant
LinkedIn • ZZP
Jan 2022 - Present • 4 yrs 8 mos
Senior Accountant / Audit Officer – Al Qaisar Accounting & Audit Forum, UAE 5+ years of experience in accounting, bookkeeping, VAT, Corporate Tax, and financial reporting. Managing accounting and bookkeeping for multiple UAE-based clients across different industries. Preparing and reviewing VAT Returns, Corporate Tax workings, Trial Balances, Profit & Loss Statements, Balance Sheets, and financial reports. Performing bank reconciliation, credit card reconciliation, petty cash reconciliation, supplier/customer reconciliation, and ledger scrutiny. Posting and reviewing sales, purchases, expenses, receipts, payments, credit transactions, and journal entries. Preparing VAT reconciliation and supporting schedules for FTA compliance. Reviewing inventory, stock adjustments, wastage, COGS, purchases, and sales data. Handling accounting discrepancies between POS systems, bank statements, payment gateways, and accounting software. Reviewing client accounts and correcting posting/classification errors. Supervising and checking accounting work performed by junior team members.