(purchasing Dep.), Internal Auditor as(Oracle Financial Application Consulting and Oracle HRMS) on “
SIMA FOOD INDUSTRIES
Total years of experience :17 years, 8 Months
Accountant in (purchasing Dep.), Internal Auditor as(Oracle Financial Application Consulting and Oracle HRMS) on “the program E-Business Suite by oracle Special Company “and vice President personal Assistant in Sima Food Industrious
Fixed assets oracle administrator.
Compile and analyze financial information to prepare financial statements including monthly and annual accounts.
Ensure financial records are maintained in compliance with accepted policies and procedures.
Ensure all financial reporting deadlines are met.
Prepare financial management reports.
Ensure accurate and timely monthly, quarterly and year end close.
Establish and monitor the implementation and maintenance of accounting control procedures.
Resolve accounting discrepancies and irregularities
Continuous management and support of budget and forecast activities
Monitor and support taxation issues
Develop and maintain financial data bases
Financial audit preparation and coordinate the audit process
Ensure accurate and appropriate recording and analysis of revenues and expenses.
Analyze and advise on business operations including revenue and expenditure trends, financial commitments and future revenues.
1.An internal Auditor (using Oracle E-Business Suite -AR&AP and Audit )
2. Collect and analyze data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies, Report to management about asset utilization and audit results, and recommend changes in operations and financial activities
3. Prepare detailed reports on audit findings.
Review data about material assets, net worth, liabilities, capital stock, surplus, income, and expenditures.
4. Inspect account books and accounting systems for efficiency, effectiveness, and use of accepted accounting procedures to record transactions.
5. Examine and evaluate financial and information systems, recommending controls to ensure system reliability and data integrity
i was working as accountant in vendor Dep.that mean i hold all acition with suppliers .