Internal Auditor & Senior Management Accountant
RBS Abdulrahman Auditing
Total des années d'expérience :10 years, 4 Mois
➢ Analyzing financial data and preparing financial statements with accounting
information and reports to senior managers and directors with proposing
recommendations.
➢ Investigating and dealing with financial irregularities.
➢ Involved in the preparation of budgets and monitoring the company’s profit and
loss.
➢ Overseeing the preparation of tax returns and the books of accounts.
➢ Providing advice and guidance on tax planning and VAT.(As per GCC tax agreement
and UAE VAT law and Excise Tax law)
➢ Possessing strong technical skills in both management and financial accounting
and comfortable utilizing financial information systems.
➢ Evaluate the efficacy of risk management procedures that are currently in place.
➢ Ensure that the organization is complying with relevant laws and statutes.
➢ Make recommendations on how to improve internal controls and governance
processes.
➢ Evaluate comprehensive business processes and transactions to analyze
the productiveness of controls and risk alleviation.
➢ Preparing reports, budgets, commentaries, and financial statements.
➢ Creating business strategies to generate shareholder value.
➢ Checking that financial reports and records are accurate and reliable.
➢ Ensuring procedures, policies, legislation, and regulations are correctly followed.
➢ Preparing reports, commentaries, and financial statements.
➢ Prepares special audit and control reports by collecting, analyzing, and
summarizing operating information and trends.
➢ Verifies assets and liabilities by comparing items to documentation.
➢ Handle the cost control systems and interpret cost audits, and prepare cost
accounting reports for presentation to management.
➢ Preparing monthly and annual financial report for Trial Balance, Profit & Loss a/c,
Balance Sheet, Cash Flow statement, Ratios, and Analytical points on Financials.
➢ Preparing of weekly and monthly Bank reconciliation statement, Actual cash positions
and Cash Budgeted comparison statement.
➢ Preparation of department wise Monthly Collection Report.
➢ Reconciliation of receivable & payables with aging wise and their respective statements.
➢ Controlling Debtors & Creditors and preparation of debtors & Creditors Outstanding list
and reporting to Management.
➢ Handling Self-Correspondence with all Business Clients, Suppliers, and Bankers.
➢ Diplomatic and Excellent in Public Relation and Office Administration.
➢ Ensuring that the payment of invoices is completed within a timely manner and in
accordance with payment terms.
➢ Forecasting Trend and Business Risk analysis.
➢ Maintaining and reconciling for Public Relationship Officers accounts.
➢ Preparation of yearly financials in audit format and submitting to auditors for auditing.
➢ Coordinating and preparation of Financial Statements, Financial Report for internal
usage.
➢ Preparation and compute of business consultant yearly commission and sales report and MIS.
Chartered Accountants
Master of Business Administration (MBA)
MA., (Master of Arts) in Economics
Bachelor of Commerce