Chief Accountant
Al Sulaiteen Agricultural & Industrial Complex
مجموع سنوات الخبرة :12 years, 4 أشهر
Financial Analysis and Management reporting
Statutory Audit and Internal Audit
Financial Reporting
Corporate Accounting
Managerial and Human Resource Experience
Financial Statements Preparation
Month end Reconciliation and Analysis
Business Accounting Process and Improvements
Microsoft office proficient
• Analyzing various business processes and identifying Opportunities to improve controls based on Global Best Practices.
• Performing Compliance testing of controls based on sample testing, Walk-through testing, review of management information, corroboration etc.
• Studying the various control systems, identifying control gaps, reporting weaknesses and making recommendations where necessary.
• Interviewing the financial and operational staff to study the processes and discussing identified issues with client, and keeping engagement manager informed at all times.
• Preparation of Risk based Audit Programs with relevant Risks, Controls and Test of Controls for the business processes
Prepare and Reconcile general bank statements
Establish and maintain supplier accounts
Maintain financial files and records
Prepare and reconcile the payroll
B.Sc(Hons) , 2nd class lower division