
Give Expert VAT services
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What you get with this Offer
Working as a qualified bookkeeper/accountant/VAT Expert for over 8 years, I have experience of setting up from scratch, maintaining complete bookkeeping/accounting & running the financial/management reports in Excel/Accounting softwares for sectors including Construction, Healthcare, Education, Real Estate, Jewelers, Hotels & Restaurants, Retail, Importers & exporters, E commerce business, Transport, Auto Garage, Events Management, Freight & cargo, Furnishing & Décor Companies etc, Manufacturing, Publication & Media.
My expertise with VAT Services include but not limited to:
• VAT Registration/amendments;
• Assistance in preparation of VAT invoices and other documents;
• Finalize and review the trial balance for monthly VAT reporting;
• Collating, checking and analyzing VAT spreadsheet data;
• Calculation of input and output VAT (including VAT on imports and exports);
• VAT return finalization and review;
• VAT monthly return filing assistance uploading to Tax Authority;
• Checking that financial reports and records are accurate and reliable;
• Liaising with managerial staff and presenting findings and recommendations related to VAT.
• VAT Refunds;
• Any report required by the management for VAT planning and decision making;
• Requiring any transactions related to deferrals and accruals;
• Transactions related to deemed supplies;
• Validity check of transactions for VAT compliance with monthly verification;
• Any other documents required by the provisions, laws and regulations;
• Assistance in resolving advanced business issued related to VAT;
• Ensuring accounts and their format are compliant with tax legislation;
• Conduct an impact assessment and assist in VAT implementation
What the Freelancer needs to start the work
The client shall provide us with the following on a monthly basis:
1) Expense Vouchers – All expenses including; office rent, furniture expense, misc. expenses, telephone bills, electricity bills, petrol bills related to the cars owned by the company, salaries along with all the bills related to the running of the company;
2) Sale Invoices – the invoice generated on the time of sale bearing company Tax Registration No. and any other documents used to record sales;
3) Purchases – any purchases on the name of the company;
• The company shall provide us with the ID & Password of web portal;
• The company shall provide us with their bank statements on monthly basis;
• Any other information required to be compliant with the rules and regulations shall be provided by the esteemed client;