Senior Auditor and Accountant
Morision KSI Shah and Associates
مجموع سنوات الخبرة :8 years, 7 أشهر
Responsible for maintaining client relationships and serving as the senior Morison KSI staff representative at client audit engagements.
Providing external audit and business advice to a variety of clients.
Experience of consolidation, group reporting and statutory audits based on different frameworks.
Worked independently on all the audit clients from the earlier stage of the career and closely with Managers and Partners in planning and coordinating all aspects of audit engagements.
Plan and supervise audit engagements for diverse portfolio of clients involved in business of manufacturing, trading, services and investments in financial assets through banks.
Identified, researched, and resolved various technical accounting issues to ensure proper accounting treatment and financial statement disclosures.
Prepare, review, and analyze standalone and consolidated financial statements along with accompanying accounting policies, estimates, disclosures, and footnotes.
Consistently maintained current knowledge of industrial advancements, best practices, and regulatory mandates.
Generated and presented monthly financial statements to senior management of the clients.
Managed and prepared journal entries and reconciliations to support monthly general ledger closing activities.
Prepared monthly profit and loss, balance sheet and cash flow reports with the exceptional accuracy.
Accurately documented all cash, credit, fixed assets, accrued expenses and line of credit transactions.
Created quarterly and yearly balance sheets to track financial trends and performance.
Documented the audit procedures, recorded the identified findings, and assembled substantiating evidence of misconduct.
Carried out thorough reviews of documents and completed accurate audit reports.
Remained objective and considered for helpful, independent audit insight.
Defined audit outcomes and presented findings to stakeholders to improve strategy planning.