Mortada Ahjerat

Zakat and Tax Calculations.

preparing Zakat & Tax return with a knowledge of the scoop of work.

• preparing and submitting annual and withholding returns to tax authorities (ZATCA) on the Eard portal to meet regulatory requirements.
• Reconciling GL accounts in the trial balance.
• preparing and reviewing all supporting documents requested by tax authorities ZATCA, GSTC.
• Analyzing assessments received from ZATCA and advising clients with comments and scope of work.
• preparing and submitting appeals and responses to ZATCA claim letters through the Eard portal.
• Reconciling ZATCA statement of accounts with the payments and adjusting all outstanding amounts.
• preparing all the required documents for registration and amendment purposes for the Eard system.
• following up on all tax and system technical issues on Eard with ZATCA through the relationship manager or the alternative means and my connections if needed.
• preparing and submitting on the GSTC portal the objections (TVDRC, TVDAC) and responses to ZATCA's viewpoints with additional information requested by GSTC.
• coordination with GSTC for the scheduled hearing and all related matters.
• Maintaining a compliance calendar and weekly tracker to meet filing deadlines for different tax assignments and check the correspondence.
• Working in a team to help clients decrease tax liabilities and availing of ZATCA amnesty.