Accountant
Gulf lifting financial leasing company
Total des années d'expérience :6 years, 7 Mois
Creating journal entries
Creating and proccessing payment
Bank Recociliation
Dealing with the Bank
- Letter of Credit Opening for a variety type of suppliers
- Handle Bill of Collection and Letter of Credit Payments
- Cooperating with the Logistics Personal to Insure the value of Shipment
- Making a schedule for all upcoming payments and ensure that our Bank Balance Cover the amounts.
- Supervising the Petty Cash
- Initiation and preparing The Bank Reconciliation (Matching The Book Value and Bank Statement) and preparing reconciled items.
- Account Analysis for Our Clients Receivable Account
External Auditor in Auditing Firm
Tasks and Responsibilities :
-Plan and perform operational and financial audits to ensure that financial statements are fairly presented in accordance with IFRS.
-Confirming accounts receivable and other accounts with a third party.
Perform tests of internal controls to ensure effectiveness.
-Observing the physical inventory count.
-Inquiring of management and others to gain an understanding of the organization itself, its operations, financial reporting.
-Performing analytical procedures on expected or unexpected variances in account balances or classes of transactions.
- Preparing Financial Statement Draft
-
Job Purpose :
Responsible to protect assets by planning and completing financial audits; identifying inadequate, inefficient, or ineffective internal controls; recommending improvements.
Duties Performed :
Assesses compliance with financial regulations and controls by executing audit program steps; testing general ledger, account balances, balance sheets, income statements, and related financial statements; examining and analyzing records, reports, operating practices, and documentation.
Assesses risks and internal controls by identifying areas of non-compliance; evaluating manual and automated financial processes; identifying process weaknesses and inefficiencies and operational issues.
Verifies assets and liabilities by comparing and analyzing items and collateral to documentation.
Completes audit work papers and memorandum by documenting audit tests and findings.
Communicates audit progress and findings by providing information in status meetings; highlighting unresolved issues; reviewing working papers; preparing final audit reports.
Improves protection by recommending changes in management monitoring, assessment, and motivational practices, in the internal control structure, and in operating processes; identifying root causes.
Supervise Stock Cars and Spare parts Counts.
Building process and policy
-
Responsibilities:
•Matching Financial statement with Tax & Zakat payer
declaration.
•Development of Tax & Zakat Estimates for a variety types of Tax Payers from different industries.
•Understanding Deductible and non-Deductibles expenses.
•Estimating With-holding taxes.
•Calculating AGI (Adjustable Gross Income) and Taxable Income.
•Estimating penalties and fines for Tax payers over delays of payment or declaration of the taxes.
College of Business Administration
