Accounting/Finance
Hameed Associates
Total years of experience :13 years, 10 Months
• Created Trading Account using Focus 5.5 & Tally 9 ERP.
• Responsible for Data entry using Focus 5.5& Tally 9 ERP.
• Maintain Purchase Invoice, Sales Invoice using Focus 5.5 & Tally 9 ERP
• Preparing Balance Sheet
• Preparing Profit And Loss Account
• Stock Auditing.
• Excel-based Frame Works and databases and maintained the same.
• Supporting the senior employees of the organization in decision making and efficient recommendation.
Conduct comprehensive financial audits, federal and state compliance audits, and agreed-upon procedures.
Perform analytical procedures/analyses to detect unusual financial statement relationships.
Create management representation letter comments and recommendations and draft audit reports for management review.
Prepared reconciliation for various general ledger accounts, cash, accounts receivable, and accounts payable.
Analyzed financial information detailing assets, liabilities, and capital.
Prepared incentive calculation and financial statement.
Conducted periodic inventory audits.
Produced monetary recovery of more than $1 million by identifying errors in contract billings.
Developed different kinds of analysis reports to compare monetary value of retable's of our subsidiaries.
Conducted comprehensive inventory reviews in stores.
Designed and performed audit tests to evaluate the efficiency and effectiveness of these controls.
Worked with external auditors and provided coordination for the annual financial statement audit.
Planned and executed audits that ensured all hospital clinical systems and business processes are controlled and protected.
Conducting Verification at stores to detect any possible fraud and Ensuring that transactions prepared are reliable.
Monitored over branches remotely and timely visited the same to complete the audit.
Performed Stock Audit in hospital's yearly and half yearly physical for all hospital stocks valued at US $ 40M
Valuating internal control systems /procedures, preparing audit reports with a view to highlight shortcomings and implementing necessary recommendations.
Proficient in taking care of financial systems and management procedures and ensuring that controls are adequate.
Controlling all financial transactions and reviewing existing systems, minimizing the wastages & expenditure.
Performing audits including preparing the scope of audit plans, programs & reports for improvement in internal control system
Conducting Verification books of account to detect any possible fraud and Ensuring that accounts prepared are reliable.
Auditing tasks and prepared reports on auditing activities.