Assistant Internal Auditor
Tech Group PJSC
Total years of experience :12 years, 10 Months
AREAS OF EXPERTISE
Extensive experience in all accounting functions up to finalization, planning, budgeting and forecasting.
Preparation of monthly, quarterly & annual financial statements according to statutory & budgetary requirements.
In depth understanding and experience of using various ERP system and other office applications.
Monthly reporting & analysis of financials such as Income statement, Balance sheet, Cash flows etc.
Overlooking the receivable and payable team ensuring receipts & payments are made on time, liaise with customers and suppliers if necessary.
Keeping proper list and control over assets and monthly calculation of depreciations.
Implement finance, accounting and auditing procedure in compliance with IFRS.
Review the accounting entries to ensure quality closing of books of accounts on a monthly basis.
Reconciliations of GL accounts as per group reconciliation standards and maintaining high quality in financial reporting.
Developed sound interpersonal skills through dealing with internal & external departments, banks and outside parties etc.
Experience of handling quarterly, interim and annual external financial audits.
Certified Management Accountant (CMA)