Accountant/ Auditor
Muamalat LLC
Total years of experience :20 years, 2 Months
Establish and monitor the implementation and maintenance of accounting control procedures. resolve accounting discrepancies and irregularities with Tally System.
* Continuous management and support of budget and forecast activities
* Develop and maintain financial data bases.ensure accurate and appropriate recording and analysis of revenues and expenses.
* Analyze and advise on business operations including revenue and expenditure trends, financial commitments and future revenues .
* Collect and analyze data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies.
* Report to management about asset utilization and audit results, and recommend changes in operations and financial activities.
* Prepare detailed reports on audit findings.
* Inspect account books and accounting systems for efficiency, effectiveness, and use of accepted accounting procedures to record transactions.
* Examine and evaluate financial and information systems, recommending controls to ensure system reliability and data integrity.
* Supervise auditing of establishments, and determine scope of investigation required.
* Inspect cash on hand, notes receivable and payable, negotiable securities, and canceled checks to confirm records are accurate.
* Examine inventory to verify journal and ledger entries.
* Examine whether the organization's objectives are reflected in its management activities, and whether employees understand the objectives.
* Direct activities of personnel engaged in filing, recording, compiling and transmitting financial records.
* Produce up-to-the-minute information, using internal computer systems, to allow management to base decisions on actual, not historical, data.