Fuad Akbar Khasim

• Senior in-charge for the audit of Companies like Aspire Zone Foundation, MNCs like Thales Gulf, Systra Group etc.
• Prepare, analyze, and verify annual reports, financial statements, and other records, using accepted accounting and statistical procedures to assess financial condition and facilitate financial planning.
• Review data about material assets, net worth, liabilities, capital stock, surplus, income, and expenditures.

Prepare, examine, or analyze accounting records, financial statements, or other
financial reports to assess accuracy, completeness, and conformance to reporting
and procedural standards.
 Maintain integrity of general ledger, including the chart of accounts.

 Establish tables of accounts and assign entries to proper accounts.
 Prepared a comprehensive financial reporting to reflect the financial position
and statement of income.
 Analyze business operations, trends, costs, revenues, financial commitments, and obligations, to project future revenues and expenses or to provide advice.

 Report to management regarding the finances of establishment.
 Maintained integrity of general ledger, including the chart of accounts.
 Generated financial statements and facilitated account closing procedures
each month.

1. Prepare, analyze, and verify annual reports, financial statements, and other records, using
accepted accounting and statistical procedures to assess financial condition and facilitate tax
filing.

2. Prepare detailed reports on audit findings.

3. Audit payroll and personnel records to determine workers' compensation coverage, liabilities
and compliance with respective laws.

4. Examine inventory by physical verification to verify journal and ledger entries.

5. Collect and analyze data to detect deficient controls, duplicated effort, extravagance, fraud, or
non-compliance with laws, regulations, and management policies.

6. Review data about material assets, net worth, liabilities, capital stock, surplus, income, and
expenditures.

7. Confer with company officials about financial and regulatory matters.

8. Inspect cash on hand, Receivables and payables, and canceled checks to confirm records are
accurate.

9. Review taxpayer accounts, and conduct audits on-site, by correspondence, or by summoning
taxpayer to office.

10. Operate computers programmed with accounting software to record, store, and analyze
information.

1. Prepare financial or regulatory reports required by laws, regulations, or boards of directors.

2. Prepare detailed reports on audit findings and clarify those required.

3. Prepare, analyze, and verify annual reports, financial statements, and other records, using
accepted accounting and statistical procedures to assess financial condition and facilitate
financial planning.

4. Conduct independent field audits and investigations of income tax returns to verify information or to amend tax liabilities.

5. Process individual and corporate income tax returns, and sales and excise tax returns.

6. Maintain knowledge of tax law changes, and of accounting procedures and theory to properly
evaluate financial information.

7. Prepare or assist in preparing simple to complex tax returns for individuals or small
businesses.

8. Review selected tax returns to determine the nature and extent of audits to be performed on
them.

9. Check tax forms to verify that names and taxpayer identification numbers are correct, that computations have been performed correctly, or that amounts match those on supporting
documentation.

10. Examine accounting systems and records to determine whether accounting methods used
were appropriate and in compliance with statutory provisions.

11. Interview clients to obtain additional information on taxable income and deductible expenses
and allowances.

12. Review financial records such as income statements and documentation of expenditures to
determine forms needed to prepare tax returns.

Trainee in Remittance department

1. Maintained integrity of general ledger, including the chart of accounts.

2. Generated financial statements and facilitated account closing procedures each month.

3. Compiled general ledger entries on a short schedule with nearly 100% accuracy.

4. Prepare, examine, or analyze accounting records, financial statements, or other financial
reports to assess accuracy, completeness, and conformance to reporting and procedural
standards.

5. Report to management regarding the finances of establishment.

6. Develop, implement, modify, and document record keeping and accounting systems, making
use of current computer technology.

Recording Business Transactions and filing of
Accounting records for 1.5 years of the company in Tally.