Accountant
HESSAH AND DORRAH FOR GENERAL CONTRACTING & MAINTENANCE COMPANY
Total years of experience :6 years, 2 Months
Oversaw and managed accounting transactions, addressed queries of accounting clerks, and developed budgets and financial forecasts to guide the management team in making informed business decisions. Consistently stayed abreast of accounting and financial regulations, standards, and directives. Demonstrated proficiency in performing tax calculations and conducting audits. Leveraged superior attention to detail to ensure correctness and accuracy of financial records.
Engaged with different stakeholders, including investors and managers to deliver extensive presentations on financial data.
Recorded financial position and performance of the company in profit & loss statements, balance sheets, and other financial reports and documents.
Gathered and thoroughly evaluated account information to identify and eliminate errors in financial records.
Supervised and maintained integrity of accounting and financial information by stringently complying with internal controls.
Made significant contributions to the development of budgets and forecasts by offering accounting and financial expertise.
Supported clients through seamless implementation of specialized accounting methods. Forged close relationships with clients and utilized strong analytical and active listening skills to assess their requirements. Followed audit procedures and instructions of the firm to determine potential risks to clients’ businesses. Kept International Financial Reporting Standards (IFRS) and International Accounting Standards (IAS) under close consideration while developing elaborate financial statements for clients from various backgrounds.
Played a cardinal role in extracting pertinent evidence from clients’ financial records by creating and executing audit plans, overseeing forensic audits, and developing relevant reports.
Skillfully executed various analytical procedures on financial statements to verify and confirm their adherence to International Financial Reporting Standards.
Expertly performed procedural analysis, created budgets, and formulated and implemented robust plans to ensure accuracy of audits.
Maintained comprehensive knowledge and understanding of key performance indicators associated with various industries, conventional and Islamic financial principles, leases, as well as standard, activity-based, and process costing models.
Additional responsibilities included completing AOPs and validating and checking compliance with laws, ordinances, rules, and regulations imposed by regulatory agencies on various industries.
Conducted stringent regulatory compliance and correctness checks on accounts and objectively examined financial statements. Determined critical risks by gaining an in-depth comprehension of clients’ business activities through evaluation of audit-relevant data. Assisted in addressing various issues related to the audit process by attending pre-audit engagements. Worked under guidance of the Supervisor to research, analyze, and report specified issues.
Carried out detailed evaluation and examination of risk management procedures, as well as comprehensively audited internal controls and systems.
Interacted with senior auditors to communicate fraudulent financial activities, systematic inaccuracies, and signs of money laundering identified during audits.
Facilitated discussions on audit findings by offering extensive assistance to the audit team in drafting audit reports.
Strictly adhered to designated timelines by effectively supporting completion of the audit process.
Comprehended nature of clients’ businesses by liaising closely with senior auditors.
Assisted in efficiently and effectively managing key accounting and financial operations of the branch. Adeptly tracked business activities affecting financial performance of the branch and closely monitored activities of bookkeeping personnel. Undertook responsibility for accurately recording financial activities of the branch. Entrusted to record, categorize, and report organizational expenses. Equipped clients with detailed and error-free invoices and bills. Optimally catered to refund requests by executing relevant procedures and processes.
Successfully ensured prompt recovery of outstanding payments by forging excellent coordination with collection agencies.
Oversaw and administered accounts receivable and payable operations, proficiently managed the closing process on a monthly, quarterly, and yearly basis, and prepared accurate invoices for clients.
Meticulously reviewed expenditures and payments to verify and confirm accuracy of corresponding invoices.