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adil_gccexpert

ADIL

@adil_gccexpert

Bahrain VAT and NBR Compliance Accountant

Bahrein
Inglês
Algumas informações são exibidas no idioma inglês.
Sobre mim
I am a professional accountant specializing in VAT registration compliance bookkeeping and audit support for Bahrain and GCC businesses. I help companies stay compliant with VAT laws avoid penalties and maintain accurate financial records. My expertise includes: ✔ VAT Registration & Returns ✔ NBR Compliance & Audit Support ✔ Bookkeeping & Financial Reports ✔ VAT Health Check & Error Correction ✔ GCC VAT Advisory I am committed to providing accurate reliable and professional financial services.... Saiba mais

Habilidades

a
adil_gccexpert
ADIL
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Tempo médio de resposta: 1 hora

Conheça meus serviços

Contabilidade
I will register vat and provide nbr compliance support in bahrain

Experiência profissional

SR ACCOUNTANT

THE WARDROBE COMAPNY W.L.L • Período integral

Jul 2025 - Present10 mos

• Maintained bookkeeping and daily financial transactions • Managed VAT compliance and prepared VAT returns in line with NBR regulations • Handled accounting for imported garments and local sales • Prepared financial reports for management decision making • Assisted with audit documentation and compliance requirements • Monitored expenses, inventory costing, and supplier payments

ACCOUNTANT

KINGDOM GROUP • Período integral

Jul 2023 - Jun 20251 yr 11 mos

Over 2 years of experience in preparing financial statements, budgeting and analyzing financial data. Proven record of managing the accounting department and strengthening process for improved efficiency. Experienced in utilizing various software program including Quick Book, ERP, SAP, Microsoft Excel, CRM for financial analysis and reporting. Oversaw balance sheet across cash accounts, trail balance, P/L accounts, accounts receivable, prepaid assets, fixed assets, accounts payable, accrued expense. Preparing and compiling all data related tax compliance and assist GM finance in internal audits. Checked payroll, Post supplier / Services and contractors’ invoices, accuracy in general ledger and maintain Bank reconciliation of monthly, quarterly, yearly. Review cash payment vouchers, bank payment vouchers, receipt vouchers, JV, Handling suppliers and made cheques against invoices. Construction site bills verify and audit and make complete report of weekly and monthly for budgeting. Lead a team of 2 JR Accountant providing mentorship and feedback though weekly 1:1 session

Accountant

Urban Developers • Período integral

Dec 2017 - Jun 20235 yrs 6 mos

Posting of all Projects invoices related to suppliers, contractors &services provider. Advance & Bill wise payment of suppliers, contractor & services provider. Reconciliation of suppliers, contractor & services provider. Reconciliation of all transactions made by payable department on monthly basis. Make a report on daily, weekly & monthly basis regarding monthly payments. Checking the daily activities regarding purchase and sale through accountants Vendors Dealing/ Prepared Cheques/Maintain Bank Position Statement. BRS Bank Reconciliation Entries related to GOVT Duties Vouching of all kinds of payments related to Purchase, Admin, P.C.C & Engineering and H.R departments. Posting of Bunches daily transaction through cash department. Reconciliation on regular basis of Advance for expenses. Booked of Salary& wages. Tax Working