Audit Senior
Deloitte, Doha - Qatar
Total des années d'expérience :4 years, 0 Mois
I went on secondment to Doha Qatar for handling various accounting and audit clients.
During my tenure at Deloitte Pakistan and Deloitte Qatar, in individual capacity and as well as a team leader, I gained extensive experience while working in different Industries:
Statutory Audits comprising of analysis and review of financial statements, ensuring adequacy of reporting system, compliance with statutory requirements, adherence to International Financial Reporting Standards (IFRSs) and reviewing existing systems to identify any control weaknesses. Moreover, aiding in the completion of Audit files for the Quality Control Review of ICAP. These include applying auditing procedures to ensure the compliance of Financial Assertions pertaining to Balance Sheet, Income Statements and Presentation & Disclosures.
Financial Statement Analysis calculating the primary investment, solvency and liquidity ratios to determine the financial stability and strength of the organization. Evaluation of Companies performance by assessing the Key Performance Indicators (KPI) achieved.
Internal Controls Evaluation Identifying deficiencies in internal controls, suggesting improvements and preparation of internal controls matrix for each sub process.
Finance and Accounting, During my articles while performing various auditing and accounting functions at various types of client; learned following accounting and finance skills,
Preparation and changes in chart of accounts
Preparation of various types of accounting vouchers, Accounts payable vouchers, receivable vouchers, bank and cash vouchers, GRNs and issuance receipts etc.
Preparation of Bank reconciliations and tracing payments to bank statements
Posting and approval of accounting entries into financial ledgers
Management of creditors and debtors ledgers and reconciliation of control accounts
Preparation of financial statements including cash flow statements from trial balance
