Consultant
PROTIVITI
Total years of experience :12 years, 10 Months
Aware of Dynamics AX system and Management Reporting
Main tasks:
1. Review and evaluation of internal control systems.
2. Determine the commitment of employees to the project policies and procedures.
3. Protection of project assets.
4. Prevent fraud and errors and detect if they occur.
5. Determine the extent of reliance on the accounting system and financial reports and ensure that the information contained therein accurately reflect the reality.
6. Conduct regular and periodic reviews of various activities and report the findings and recommendations to senior management.
7. Determine the extent of the project's compliance with the governmental social requirements.
8. Evaluate the performance of individuals in general.
9. Cooperate with the External Auditor to identify areas for external audit.
10. Participate in cost reduction programs and develop necessary procedures
• Planning, organizing and evaluating all accounting procedures and policies to ensure transactions are efficient/ effective, accounting is accurate and updated.
• Performing general accounting functions including analysis of all journal entries pertaining to sub ledger accounts payable, accounts receivable, petty cash, cash transactions, accruals and pre payments along with all kind of revenue and capital expenditures, enabling smooth finalization of company accounts.
• Conducting follow up with the operation team to ensure the lead time of delivery of material and inventory activities along with maintaining efficient business relations with the customers, thus developing a large customer base.
• Instrumental in maintaining efficient business relationship with all the vendors, simultaneously preparing reconciliations of Vendors / Insurance Companies and other service providers.
• Assisted with day to day operations of the accounting department, thus identified, analyzed and resolved accounting discrepancies and ascertained that all policies and procedures are aligned with the organizational goals.
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Instrumental in entering all payable invoices once the necessary approval is obtained from purchasing division and store department.
• Maintained and recorded all accounts receivable/ payable disbursements and posted them to appropriate ledgers to ascertain efficient record keeping and retention.
• Customer Accounts Review, Issue a daily report on customer balances,
• Coordination of collection lines
• Review Daily Revenue
• Enter all processes on the computer,
• Inventory the company's warehouse daily,
• Issue a Sales report
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