Ahmed Yousuf

1.Apply and maintain bank guarantees in master data file and reconcile with monthly bank statements within the reporting deadline.
2.Issue employee and 3rd party cheques in a timely manner and prepare deposit slip within the stipulated time
3. Assisting in preparing schedules to submit monthly and annual withholding tax return for ABB legal entities within the company assigned deadlines.
4. Updating of custom duty pink sheet data and reconciling with foreign purchases on an ongoing basis.
5. Preparing internal control evidences to satisfy various internal control audit requirements.
6.Preparing monthly bank reconciliations within the assigned deadline.

1. Responsible for working on the cash and expense module.

2. Addressed and resolved non-routine, complex and unexpected variances.

3. Designed accounting documents to simplify accounting processes.

4. Worked with management to document and offset unusual expense variances in their respective areas,

1. Planned and executed operational audits of various business areas using risk-based audit methodology.

2. Tested the design and effectiveness of internal controls by completing walk-through of complex business processes.

3. Verified that client controls were in compliance with established policies by auditing stores and warehouses.

1. Performed debit, credit and total accounts on computer spreadsheets, using specialized accounting software (Peach tree).

2. Addresses and resolved non-routine, complex and unexpected variances.

3.Reconciled bank statements to client's books and prepared financial statements from client documents.