Passant Hassan
Head of Business Development & Marketing
- Review all documents and prepare the required files for the tax inspection.
- Review the vendor’s invoices, contracts and purchase orders.
- Review the issued checks with the payment requests and prepare the necessary adjusting entries.
- Prepare withholding tax quarterly return and required payment requests & ensure that the client is compiling with the tax laws.
- Prepare and record the vendors’ accrual entries.
- Prepare a monthly report for the due payments balances.
- Review the statement of accounts on regular basis.
- Prepare the monthly payable aging report.