حماد sarfraz

Responsibilities as an Auditor

 Ensure compliance with established internal control procedures by examining records, reports, operating practices and documentation.
 Verifies assets and liabilities by comparing items to documentation.
 Complete audit work papers 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.
 Communicate audit findings by preparing a final report; discussing findings with team.
 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.



Responsibilities as an Accountant

 Work as a consultant and offers assistance to customers, as well as helping accounting related issues.
 Responsible for programming, implementing and handling of organization’s accounting processes.
 Make the business process to outline client’s procedures and processes.
 Provide support in completing data processing and modification tasks; create and design financial reports; and document packages.
 Offer ongoing assistance to customers, including attending to their concerns; and assist with financial reporting.
 Work closely with sale units to work out better ways of improving the firm’s chance of closing bargain.
 Preparing accounts up to finalization.
 Assisting in annual budgets
 Researching and Reporting on factors influencing the business performance.
 Conducting Reviews and evaluations for cost reduction opportunities.

 Manage and oversee the daily operations of the accounting department.
 Monitor and analyze accounting data and produce financial reports or statements.
 Process month and end year process, accounts payable/receivable, cash receipts, general ledger, payroll and utilities, treasury, budgeting, cash forecasting, revenue and expenditure variance analysis, capital assets reconciliations, check runs, fixed asset activity, debt activity etc.
 Establish and enforce proper accounting methods, policies and principles.
 Coordinate and complete annual audits.
 Provide recommendations.
 Improve systems and procedures and initiate corrective actions.
 Assign projects and direct staff to ensure compliance and accuracy.
 Meet financial accounting objectives.
 Establish and maintain fiscal files and records to document transactions.

 Processed daily and monthly journal entries.
 Completed accounts reconciliations and performed accounts analysis.
 Processed invoices and account payable/receivables.
 Conducted job cost accounting, compiled data and prepared weekly and monthly reports.
 Reconciled petty cash and distributed and processed cheques.
 Performed responsibilities of book keeping, related to warehouse and daily expenses.
 Verifying the accuracy of invoices and other accounting documents & records.
 Assist on other Ad hoc basis operations and ground staff.
 Dealing with bank and related matters.