Experienced Associate
Grant Thornton
Total years of experience :13 years, 5 Months
- Conduct audit procedures for financial statements prepared in accordance to
IFRS.
- Understand the client’s business, identify the business risk and assess the audit risk for the engagement.
- Prepare and follow up on audit documentation and required audit procedures.
- Conduct interim audit procedures and midyear reviews and prepare Key Issues Memorandums (KIM).
- Follow up with the client to resolve pending points required to finalize the audit procedure.
- Coordinate and expedite the review of files by the audit manager.
- Evaluate and test systems of internal controls and provide clients with recommendation to enhance preventive and detective controls.
- Keep the audit manager apprised of the progress of the audit engagement and consult any significant audit findings.
- Perform internal audit procedures through testing, analysis, and reviews.
Conduct audit procedures for financial statements prepared in accordance to
IFRS.
- Understand the client’s business, identify the business risk and assess the audit risk for the engagement.
- Prepare the audit program outlining the extent of sampling required.
- Prepare memorandums concerning critical audit issues and pending points.
- Conduct interim audit procedures and prepare management letters.
- Evaluate and advise clients regarding systems of internal controls.
- Keep the audit manager apprised of the progress of the audit engagement and consult any significant audit findings.
- Prepare and manage financial Statements ( P&L, Balance Sheets)
- Prepare and manage cash flows and budgets
- Manage Strategic Operational and Financial Budgets.
- Prepare Tax declaration (VAT, Salary Tax, Profit Tax)
- Managing all Social Security operations
- Ensure all financial deadlines are met
- Manage cash and implement policies related to risk mitigation
- Ensure financial records are maintained in compliance with accepted policies
- General ledger operations
- Managing Receivables and Payables
- Managing purchases and deliveries in compliance with purchase orders.
- Analyze and advise on business operations including revenue and expenditure trends, financial commitment and future revenues.
- Prepare payroll
- Coordinate audit process
- Data Entry and Bookkeeping
- Bank Reconciliation
- Assisting in financial reporting; P&L, Bank Positions, Cash Flows.
- Working on BIM Accounting System and BIM Stock Back Office.
- Prepare Tax declaration
- Assist in preparing payroll
- Manage petty cash
- Accounting procedures and data entry.
- Working on Dolphin Accounting System.
- Coordinate with other managers.
2008-2012 B.A in Business Administration- Emphasis in Accounting Beirut Arab University- BAU
• Graduated in 2008 Lebanese Official Baccalaureate - Sociology and Economy Bshamoun High School Beirut, Lebanon