أنور حسين

Reviewed and submitted financial
documentation and reports to support business
financial goals and objectives.
Performed financial and sales analysis and
determined best practices to mitigate risk with
customers.
Prepared and submitted responses to requests
and requirements of auditors and investors.
Administration and documentation of all salaries,
wages, bonuses, deductions.
Generate A/R invoices ensuring contractual
compliance.
Generate Purchase orders for internal approval & Accounts Reconciliation
tracking of large expenses.
Manage and accept all incoming payments from
customers.
Receive and verify incoming bills, log into
accounting system ensuring proper job costing
accounting, and ensure timely payment.
Manage employee reimbursements, review,
verify, document.
Manage credit card entries, reconciliations, and
proper job costing.
Generate Payables reports and other reports as
requested.
Other tasks as assigned.

Determining internal audit scope and developing
annual plans.
Performed internal audits of financial and
departmental operations, developing risk
assessments and conducting process.
Prepare and present reports that reflect audits
results and document process.
Identify the financial risk of the organization and
offer recommendations to reduce risk.
Identify loopholes and recommend risk aversion
measures and cost savings.
Identify accounting and financial record-keeping
processes that can be improved.
Determine ways to cut costs and improve
profitability.
Assess the efficiency and productivity of internal
staff and make recommendations for
improvement.
Present findings to upper management in the
form of reports and presentations.
Document process and prepare audit findings
memorandum.

• Accepting customer deposits or posting deposits
to customer accounts.
Collecting deposits from business account holders
to manage cash flow.
Reporting to branch manager on loan status,
lending and other important transaction activity.
Communicating with high-value customers
regarding account management and other
matters relating to loans or deposits.
Signing on new clients and helping them through
the onboarding process.
Managing client bank accounts, including
opening and closing accounts, and overseeing
transactions.
Processing deposits, payments and withdrawals.
Authorizing and evaluating overdrafts and loans.
Handling other transactions, such as writing
cashier checks or money orders when necessary.
Recommending and explaining banking services
and products to clients based on their needs.
Resolving client queries and complaints.

• Post and process journal entries to ensure all
business transactions are recorded.
Update accounts receivable and issue invoices.
Update accounts payable and perform suppliers
reconciliations.
Update financial data in databases to ensure
that information will be accurate and
immediately available when needed.
Perform daily reconciliations of cash and cheque
transactions and tally and file invoices.
Assist senior Accountant to complete end of
month close procedures.