Mhelvin Warren Delgra

ACCOUNTING DUTIES
 Provides financial information to management by researching and
analyzing accounting data, preparing reports.
 Prepares asset, liability, and capital account entries by compiling and
analyzing account information.
 Documents financial transactions by entering account information.
 Recommends financial actions by analyzing accounting options.
 Summarizes current financial status by collecting information,
preparing balance sheet, profit and loss statement, and other reports.
 Maintains accounting controls by preparing and recommending
policies and procedures.
 Answers accounting procedure questions by researching and
interpreting accounting policy and regulations.
 Complies with federal, state, and local financial legal requirements by
studying existing and new legislation, enforcing adherence to
requirements, and advising management on needed actions.
 Prepares special financial reports by collecting, analyzing, and
summarizing account information and trends.
 Maintains customer confidence and protects operations by keeping
financial information confidential.
 Monitor account reconciliation, tax, and calculations.
 Preparing and filing of UAE-VAT

ACCOUNTING DUTIES

• Provides financial information to management by researching and
analyzing accounting data; preparing reports.
• Prepares asset, liability, and capital account entries by compiling and
analyzing account information.
• Documents financial transactions by entering account information.
• Recommends financial actions by analyzing accounting options.
• Summarizes current financial status by collecting information;
preparing balance sheet, profit and loss statement, and other reports.
• Maintains accounting controls by preparing and recommending
policies and procedures.
• Guides accounting clerical staff by coordinating activities and
answering questions.
• Reconciles financial discrepancies by collecting and analyzing account
information.
• Maintains financial security by following internal controls.
• Prepares payments by verifying documentation, and requesting
disbursements
• Answers accounting procedure questions by researching and
interpreting accounting policy and regulations.
• Complies with federal, state, and local financial legal requirements by
studying existing and new legislation, enforcing adherence to
requirements, and advising management on needed actions.
• Prepares special financial reports by collecting, analyzing, and
summarizing account information and trends.
• Maintains customer confidence and protects operations by keeping
financial information confidential.

EXTERNAL AUDIT

• Plan effective auditing processes
• Audit financial statements and assess accounts for accuracy and
regulatory compliance
• Inspect internal systems and controls
• Assess risk management tactics
• Report systematic errors or fraud indicators
• Investigate specific issues regulatory bodies bring forward
• Explain audit findings and recommend solutions

INTERNAL AUDIT

• Ensures a company or organization complies with internal regulations
and established control protocol
• Examines documentation, including reports, statements, records, and
memos to gather information
• Reconciles documentation with actual inventory or assets to ascertain
accuracy
• Participates in meetings with individuals and departments to update
audited on findings and the audit process
• Prepares reports and preserves documentation pertaining to audits for
internal record
• Presents summarized findings concerning audit results and trends for
internal groups
• Analyses audit results to determine methods for increasing profits and
decreasing unnecessary costs
• Makes recommendations for the best ways for a company to avoid
fraud
• Assesses best financial practices for an organization and makes
relevant, informed suggestions
• Keeps up-to-date on audit procedures and regulations by attending
conferences, workshops, and continuing education seminars.

Staying up to date with current and prospective company accounts
• Communicating with clients and addressing any concerns
• Monitoring client communication and promptly responding to calls and
emails
• Searching for, pitching to and attaining new client account
Negotiate contracts and handle paperwork (e.g. invoices, orders)
• Follow up regularly after closing a sale to ensure client satisfaction
• Respond promptly to customer queries and complaints to find
solutions and defuse tension
• Present new or additional products and services to existing customers
• Send reports on sales activity, accounts status and possible issues

•Provided support in Credit Card Application in different Banks
Nationwide.
• Calling potential customers to explain company products and
encourage purchases.
• Answering customers' questions and escalating complex issues to the
relevant departments as needed.
• Developing in-depth knowledge of company products.
• Collaborating with the marketing department to ensure that the
company is reaching its target audience.
• Analyzing competitors' products to determine product features,
benefits, shortfalls, and market success.