Description

ACCA Qualified .
more than 7+ years experience,
worked as an Audit supervisor in Deloitte Big 4 Pakistan,
& also working as an Senior Accountant in Imperial Holdings LLC Doha, Qatar,

Buy using different Accounting Software like;
Quick Book Accounting Software,

Xero Accounting Software,

Tally Accounting Software,

EMS Deloitte Accounting Software,
for Recording Transaction, Reconciliation of bank statements, preparing of Final Accounts, preparing Audit Documentation, 

 

Experience:

§ Prepare monthly, quarterly and annual statements (F/S & P/L statements) to

Identify results, trends and financial forecasts.

§  Manage and coordinate compliance with local, state, and federal government reporting requirements and tax filings in the different jurisdictions in which we have operations.

§  Preparing sales reports, purchase reports and other management reports.

§  Managing bank and cash and updating bank status on daily basis.

§  Understanding the nature and extent business, Managing compliance like VAT compliance.

§  Coordinating accounting functions and programs. Preparing financial analyses and reports.

§  Preparing revenue projections and forecasting expenditure.

§  Assisting with preparing and monitoring budgets.

§  Maintaining and reconciling balance sheet and general ledger accounts.

§  Administer all bank transactions and oversee data recording procedures monthly.

§  Collaborate with auditing services to ensure proper compliance with all regulations.

§  Collecting and analyzing financial data, which is then used in the preparation of weekly and monthly estimates.

§  Examining financial records to check for accuracy

§  Manage the preparation and posting of receipts, deposits, purchase orders, invoices refunds, and other standard bookkeeping tasks.

§  Coordinate the preparation, tracking, and reconciliation of ledgers, budgets and financial plans.

§  Coordinate the payroll preparation process

§  Analyze past results, perform variance analysis, identify trends, and make recommendations for improvements.

§  Perform monthly payroll audit of subsidiaries companies and different projects.

§  Understanding the nature and extent of business,

§  Developed a strong understanding of the P&L, Balance Sheet, expense analysis and classification.

§  Manage, review and process the payments to vendors, contractors and subcontractors

§  Identifying and evaluating key risks and contributing to establishing audit scope.

§  Managing periodical audits.

§  Performing audit procedures including developing testing criteria, reviewing and analyzing Evidence and documenting Company processes and procedures. 

§  Preparing Pre-Planning documents and forms.

§  Identify loopholes and recommend risk aversion measures and cost saving.

§  Work cooperatively with internal departments regarding processes, transactions and transfer of funds.

§  Corrected any errors in bookkeeping and conducted periodic audits to ensure compliance with applicable IFRS’s.

§  Verify and process the reimbursement of petty cash to head office, sisters’ companies and projects.

§  Preparing Annual Internal Audit Plan for the review of Manager.

§  Analysis of financial and non-financial information.

§  Preparing reports to auditing manager

Email ID: [email protected]

Phone/Wtspp No: Show number70746490, Show number55621549

Information