1 Validation of AP Register as per the VAT Law, check for blocked credits, transactions booked with incorrect VAT code, transactions delayed booked
2 Validate AR register as per the VAT law, validate unapplied receipts, validate all income GLs to check if any additional income to be reported in VAT return
3 Perform POS reconciliation, check if item is mapped to correct VAT code, check emirates mapping for new store opening.
4 Validate Export of Goods and Services, Perform import of goods reconciliations.
5 Prepare Income Reconciliation and VAT GL Reconciliations
6 Prepare OFIN adjustment JV’s
7 Discuss VAT return queries with P2P, C2C, R2R, Business and COE team.
8 MS excel knowledge, pivot, vlookup
9 Positive written and verbal communications skills