Executive
KPMG Qatar
مجموع سنوات الخبرة :4 years, 6 أشهر
• Analyzing the financial statement in order to identify transactions that have tax impact
• Preparing the Tax Return according to new Executive Regulation (Tax Law) Qatar
• Withholding Tax Filling to General Tax Authority and contract reporting filling to General Tax Authority
• Following up with auditee to ensure all the non-compliance identified during audit are remediated
• Documenting and assessing the controls environment within various domestic and international units to ensure compliance with company policies, procedures and Sarbanes Oxley (SOX) standard
• Worked on tax advisory special assignments where I advised the clients on various Tax matters such as future tax impacts, tax refund etc.
Role:
* Documented detailed cost analysis of salaries and other staff related expenses on monthly basis
* Drafted of expenses related journals in Oracle Financial
* Prepared the financial statements of the client
* Performed the ad-hoc requirements of the client’s global regions and basic knowledge in Artificial Intelligent incorporation
* Advised the client on cost reduction
• Headed a team of 3 - 5 juniors for internal audit assignments
• Analyzed control environment of the client and performed control testing mainly for banks and financial institutions
• Identified the control weaknesses and reported to the management mainly for banks and financial institutions
• Administered assignment for a leading bank on establishment of internal controls assignment and assisted the management to be in line with Central Bank’s requirements
• Team member of a special assignment to audit Central Bank of Sri Lanka - EPF Fund
• Conducting assigned internal audits across various locations and ensuring that appropriate controls were in place
• Inspecting books of accounts to ensure that all numbers were accurate, regulations complied with and all payments accurately classified and recorded
• Following up with auditee to ensure all the non-compliance identified during audit are remediated
• Documenting and assessing the controls environment within various domestic and international units to ensure compliance with company policies, procedures and Sarbanes Oxley (SOX) standard
External Auditing
• Drafted various client communication reports (Audit planning memorandum, Audit reports & Management letter)
• Served as senior team member on special investigation assignments
• Analyzed the client business and its environment and also internal controls and performed walkthroughs to identify the control weaknesses
• Conducted substantive testing to arrive independence auditors’ opinion
• Examined books of accounts to ensure that all numbers were accurate, regulations complied with and all payments accurately classified and recorded
• Worked on auditing software (Aura) & ERPs (Oracle, SAP & QuickBooks)
• Coached and mentored juniors on technical matters
• Engaged in verification, reconciliation and re-computation of income tax and VAT
• Coordinated with top management and escalated key issues arising in the audits
• Presented reports to Partner & Director in a timely manner regarding audit matters and status update
• Spearheaded audits for industries like Apparel, Manufacturing, Investment Banking, Trading, Telecommunication & Oil
• Analyzed control environment of the client and performed control testing mainly for banks and financial institutions
• Identified the control weaknesses and reported to the management mainly for banks and financial institutions
• Administered assignment for a leading bank on establishment of internal controls assignment and assisted the management to be in line with Central Bank’s requirements
• Team member of a special assignment to audit Central Bank of Sri Lanka - EPF Fund
• Conducting assigned internal audits across various locations and ensuring that appropriate controls were in place
• Inspecting books of accounts to ensure that all numbers were accurate, regulations complied with and all payments accurately classified and recorded
• Following up with auditee to ensure all the non-compliance identified during audit are remediated
• Documenting and assessing the controls environment within various domestic and international units to ensure compliance with company policies, procedures and Sarbanes Oxley (SOX) standard
I am currently reading intermediate level
My final research was on automation and impact on employees layoff.
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