Senior Accountant/Auditor
Qavi and Co. Chartered Accountant
Total years of experience :2 years, 6 Months
- Producing reports on audit’s findings/ weaknesses and making valuable recommendations on these findings/ weaknesses;
- Performing strict controls over cash and Banks and handling Taxation/ Corporate matters;
- Conducting physical stock count and preparing observations;
- Preparing Financial Statements according to International Accounting & Auditing Standards, IFRS, Companies Laws and maintaining various accounting records for clients;
- Preparing Management’s Accounts, Projected Accounts, Cash Flows, Consolidation for the clients’ businesses;
- Handling Accounts Receivable (AR), Accounts Payable (AP), General Ledgers (GL), Bank Reconciliation Statements (BRS) and their adequate disclosures in Financial Statements;
- Conducting Cost Audits, Book keeping, Budgeting and Cash Flows;
- Preparing of Monthly, Quarterly, Half yearly and Annually Management Accounts, Book keeping and maintaining other accounting records;
- Maintain banking relationships and negotiating loans and merchant services;
- Preparing and presenting financial reports for meetings and investors;
- Working with executives to prepare budgets and track profit / loss performance by company;
- Creating solutions to new financial challenges by applying financial/treasury knowledge;
- Liaising with other departments on a range of issues;
- Providing advice on financial matters impacting on the company as a whole;
- Taking responsibility for, and supervising the work of, more junior members of staff;
- Preparing financial reports;
- Arranging financial audits and reviews as required;
- Banking money and cheques received and issuing receipts as requested or needed;
- Maintaining and transferring money between bank accounts as required;
- Payment of invoices and fees as required or otherwise instructed;
- Manage payroll and provident fund matters for all staff;
- Complete tax filings and dealing with matters relating to the tax authorities;
- Recommend and maintain a system of policies and procedures that impose an adequate level of control over Finance Department activities.
Association OF Chartered Certified Accountant -UK Specialized in Advance Audit and Advance Financial Management.
Certified Accounting Technician - UK Specialized in Accounting and Tax