Abdeen Riza Mohamed

• Identify and recommend cost-effective solutions.
• Developing and maintaining the cost accounting system.
• Track costs associated with raw materials, labor, supply chain, and other expenditures that vary frequently.
• Collect cost information and maintain an expenses database.
• Prepare budgeting reports.
• Prepare (monthly, quarterly and annual) cost forecasts.
• Review standard and actual costs for inaccuracies
• Assisting in month-end and year-end closing

• Conducted external audits of financial statements in accordance with auditing standards, ensuring compliance with applicable regulations and guidelines
• Prepared audit plans, including risk assessment and evaluation of internal controls, to effectively and efficiently conduct audit engagements
• Performed substantive testing and analytical procedures to verify the accuracy and completeness of financial records and transactions.
• Identified and assessed risks, including fraud risks, and developed appropriate audit procedures to mitigate those risks
• Evaluated and tested internal control systems to provide assurance on the reliability of financial reporting and compliance with policies and procedures.
• Prepared clear and concise audit working papers documenting audit procedures performed, findings, and conclusions
• Communicated audit findings and recommendations to management, highlighting areas of non compliance or potential improvement.
• Collaborated with client personnel, building professional relationships, and gathering relevant information to support the audit process
• Conducted interviews and discussions with key personnel to gain a thorough understanding of business processes and operations.
• Acted with integrity, independence, and professional skepticism in carrying out audit procedures and assessing financial information.

• Assisted in the preparation of financial statements, including balance sheets, income statements, and cash flow statements.
• Maintenance of Cash Book, Cheque Order Book, and Daily Balance Book.
• Assisted in coordinating and completing annual audits, ensuring compliance with accounting standards and regulations.
• Managed accounts payable and accounts receivable functions, including processing vendor invoices, issuing customer invoices, and reconciling statements.
• Conducted regular inventory checks and reconciliations, ensuring accurate valuation of stock and proper recording of inventory transactions.
• Assisted in payroll processing, including the calculation of employee salaries, deductions, and taxes.
• Collaborated with cross-functional teams, such as purchasing, sales, and operations, to record financial transactions accurately.
• Provided support during financial audits, including gathering the necessary documentation and addressing auditor inquiries.
• Conducted monthly bank reconciliations.
• Assisted in financial forecasting and budgeting activities to support effective financial planning and decision-making.