عبدالرحمن محمد رجب

Perform day to day financial transactions, including verifying, classifying, computing,
posting and recording accounts receivables & payables.
 maintains database, performs physical count of inventory and reconciles actual stock
count to computer-generated reports.
 Preparing regular reports and summaries of accounting activities.
 Conducting monthly and quarterly account reconciliations to ensure accurate reporting
to Management.
 Coordinate, analyze and report on financial performance to the CFO of the company
 Review and recommend changes to existing accounting procedures.
 Prepare and Review VAT report .
 Generate accurate and timely weekly and monthly reports for internal and external
reviews of the Department.
 Prepare all supporting information for the annual audit and liaise with the external
auditors as necessary.
 Review audit services to ensure that financial control is up-to-date.

Participation in planning, executing, and reporting on audit engagements, this involves
assessing risks, evaluating controls, and making recommendations to improve the
company's internal controls and risk management processes.
 Perform and control the full audit cycle including risk management and control
management over operations’ effectiveness, financial reliability and compliance with all
applicable directives and regulations.
 Participation in developing audit programs that outline the scope, objectives, and
procedures for each audit engagement, ensure that the audit programs comply with
applicable regulations, standards, and best practices
 Evaluate the effectiveness of operational processes and recommend improvements
of the client's compliance programs and make recommendations to improve compliance
processes.
 Collect and analyze data to discover defective controls, duplicate efforts, wasteful,
fraud, or non- compliance with laws, regulations and company policies.
 Perform follow-up reviews on reported observations and recommendations, and
prepare special audit and analytical reports by collecting, analyzing, and summarizing
operating information and trends.
 Developed flowcharts and data visualizations to clarify audit findings.
 Undertook continuous monitoring to drive improvements.
 Conducted tests to identify deficient controls or inefficiencies.
 Maintain open communication with management.

Examine financial records and tax returns for accuracy and compliance
 Reviewing financial records for accuracy and identifying any potential issues that may
require
 further investigation.
 determine whether any accounting fraud has occurred.
 Analyze accounting data and tax documents
 Recommend corrective actions for non-compliance issues
 Maintain thorough documentation of audit processes and results
 Stay updated on changes in tax laws and regulations
 Prepare detailed audit reports