Experienced Associate
Deloitte Touche Tohmatsu Services, Inc
Total des années d'expérience :9 years, 10 Mois
•Be responsible for the preparation and development of an understanding, complying with the audit approach, methodology & tools
•Establish working relationships with client personnel
•Perform analytical review of audit documents, review client accounting, operating procedures and system of internal control
•Identify accounting and auditing issues; performing researches and discussions to solve issues that arise
•Design approach to audit engagements, supervise staff, perform audit procedures of complex areas of clients’ financial statements, and interacting with clients to discuss field audit issues.
•Prepare financial statement reports and documentations supporting the audit opinions
•Provide recommendations for improved internal controls and enhance
•Demonstrate ability to plan and manage engagements and people along with ensuring deliverables meet work plan specifications and deadlines.
•Observe the preparation of the financial statements.
•Assist in preparing the year-end financial statement reports to be submitted to the Ministry of Finance
•Assist in preparing the Tax form reports for different types of business
•Understand and ensure the compliance with the reporting regulations and the tax laws.
My experience was 2 months, it was worth 3 credits. During my training, I worked on an accounting system " PIMS" where i was able to observe, record, daily transaction on the accounting software. Audit balances, and prepare financial statements.
2009-Present Hariri Canadian University Meshref, Lebanon Bachelor Degree in Accounting and Finance (Expect to graduate in spring 2012)
1994-2009 Secondary Evangelical School Zahle, Lebanon Lebanese Baccalaureate in Lebanon Science Related Courses ➢ Cost Accounting I & II: Studies of fundamentals of cost accounting within and industrial organization. The accounting functions relative to materials, labor, and factory overhead are treated in details. Standard cost systems, budgeting, and managerial control functions are also discussed. ➢ Intermediate Accounting I & II: These courses provide a critical analysis of generally accepted accounting principles, concepts, and theory underlying the preparation of financial statements. Primary concern is with assets measurement and income determination. ➢ Taxation: Studies the basic and functional understanding of current Lebanese tax and Social Security laws. In addition to calculation of different types of taxes, and declaration ➢ Advanced Accounting: This course is a comprehensive study of business combinations, the equity and cost methods of accounting for investments in common stock, and consolidated financial statement preparation. ➢ Auditing: This course examine auditing theory and practice, emphasizing audit standards, audit evidence, internal controls, auditors' reports and professional ethics, sampling, accountants' liability, and audit programs .