Auditor and Tax Consultant
S.A. Associates
مجموع سنوات الخبرة :19 years, 9 أشهر
. Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.
. Verifies assets and liabilities by comparing items to documentation.
. Completes audit workpapers by documenting audit tests and findings.
. Appraises adequacy of internal control systems by completing audit questionnaires.
. Maintains internal control systems by updating audit programs and questionnaires; recommending new policies and procedures.
. Communicates audit findings by preparing a final report; discussing findings with auditees.
. Complies with federal, state, and local security legal requirements by studying existing and new security legislation; enforcing adherence to requirements; advising management on needed actions.
. Prepares special audit and control reports by collecting, analyzing, and summarizing operating information and trends.
. Maintains professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; participating in professional societies.
. Contributes to team effort by accomplishing related results as needed.
• Weekly checking Bills payable & Bills Receivable from Team.
• Book keeping and updating records on daily Payments and Receipts.
• Finalization of monthly, quarterly and annual books of accounts.
• Plan and execute month/quarter/annual closure schedule.
• Ensure reclassification and accounting of wrong or unaccounted entries prior to GL close.
• Bank reconciliation & maintaining Asset Ledger.
• Facilitate to get third party confirmations like Receivable / Payable, bank, Inter-company and Solicitors.
• Ensure timely submission of invoices and collection of open receivable
• Responsible for preparation of Monthly Working Board report and presentation to the senior management team.
• Consolidation of Group Accounts.
• Maintaining Personal Account of Chairperson.
Bank Reconciliation & passing of journal entries.
Bills Payables.
Maintaining Books of Accounts Such as Debtors, Creditors, Bank Book, Cash Book, Petty Cash & Ledgers.
Examine and verify accuracy of work and authorize routine payments, credits, deposits and withdrawals.
Establish work schedules, procedures and co-ordinate activities with other work units or departments.
Aging analysis of debtors and Creditors.
Examine accounting records and prepare financial statements and reports.
• Plan, set up and administer accounting systems and prepare financial information for an individual, department, company or other establishment.
• Book Keeping for Individual and Company.
• Examine accounting records and prepare financial statements and reports.
• Examine financial accounts and records and prepare Income tax returns from accounting records.
• Analyze financial statements and reports and provide financial, business and tax advice.