Faisal Alnoumas

Supported internal and external audit processes by maintaining accurate financial records and facilitating auditor access to supporting
documentation and reconciliations.
Managed general ledgers, balance sheets, and accounts payable/receivable across monthly and annual financial reporting cycles.
Processed payments, invoices, and bank deposits; prepared financial statements and management reports for senior review.

Prepared audit documentation and verified financial records against source documents per international auditing standards, ensuring
accuracy and completeness across client engagements.
Identified internal control weaknesses and financial risks across client processes; communicated findings and remediation recommendations
to client management.
Advised clients on process improvements, cost reduction opportunities, and risk mitigation strategies aligned with regulatory compliance
requirements.

Assisted with audit documentation preparation and cash flow statements; managed AP/AR and daily transaction reconciliation in a high
volume environment.
Reconciled financial records to ensure data integrity and identify discrepancies per accounting standards and compliance requirements.
Supported tax documentation preparation and client financial reporting across multiple accounts.

Conducted revenue and expense variance analysis; prepared financial dashboards and management reports to support business decision
making.
Organized financial data from multiple sources and assisted with budget tracking and routine financial reporting cycles.