ABDUL JAMALUDDIN

Documented results using internal methodologies set out in the organisation's
audit manual.
• Travelled to different sites in Riyadh, Dammam & Madinah to meet staff and
obtain relevant documentation.
• Researched and assessed the effectiveness of risk management processes and
documented the results using SAP.
Helped departmental managers develop and optimise inventory controls.
• Posted journal and ledger entries, prepared financial statements and reports and
closed books.
• Reported on operating income, expenses against budgets and forecasted trends.

 Finalization of Accounts.
 Filing of Returns of individuals and Companies.
 Checking Vouchers, bills and other personal documents related to Books of Accounts.
 Preparing Computation of Income and other allied services connected with Filing of Returns.
 Auditing under Computer Environment i.e. Tally Audit
 Maintenance of Customer’s Record & Handling Bill Files.
 Maintenance of Suppliers Bills verification, Payments & Preparing Payroll Sheet.
 Maintenance of Purchases, Sales registers.
 Maintenance of Stock Register.
 Maintenance of Stock & Day-to-Day accounting transaction.
 Maintenance of Cashbook, Bankbook, Purchases & Sales Book.
 Maintenance of Bank Reconciliation statement & office bank statement.
 Finalization of accounts (Trading, profit & loss a/c & Balance sheet)