Senior Auditor
UTC International LLC
Total years of experience :6 years, 1 Months
As Auditor
• Assist in-charge in obtaining all necessary audit working papers and documentation including documenting facts and findings.
• Assisting in carrying out quality audit and other assurance services to clients in multiple industries.
• Identify and communicate accounting and auditing matters to managers and supervisor.
• Prepare acceptable working papers that record and summarize data on the assigned audit segment.
• Assist in determining records or activities to analyze, the extent to tests to apply, and the working papers to prepare.
• Review client accounting and operating procedures and systems of internal control
As Accountant
• Prepare profit and loss statements on monthly basis for our Clients according to IAS.(International accounting standards)
• Provide assistance to our clients in compile and analyze financial information to prepare entries to accounts, such as general ledger accounts, and document business transactions according to international accounting standards like IAS-37, 16, 18, 1, 36, 38, 17 etc.
• Analyze revenue and expenditure for construction companies and recommend appropriate adjustment entries to prepare monthly statements according to IAS -11.
• Provide professional services to clients including book-keeping services, file work, reconciliations of banks accounts, related parties transactions and sundry creditors and debtor’s reconciliations and analysis.
• Recommendation in approving internal control system like payments procedures, inventory handling system.
• Monthly reports of income, cost and activities of transpotations for last six months.
• Maintaing, reconciliations.updation and correction of accounst payables and receivables accounts of customers and suppliers .
• Preparations of bank and cash ledgers and preparing bank reconciliation for last six months.
• Introducing new internal control system and recommandation to increase effectives of current contol envirnrnment of the company.
• Prepare profit and loss statements and monthly closing and cost accounting reports.
• Compile and analyze financial information to prepare entries to accounts, such as general ledger accounts, and document business transactions.
• Monitor and review accounting and related system reports for accuracy and completeness.
• Prepare and review budget, revenue, expense, payroll entries, invoices, and other accounting documents.
• Analyze revenue and expenditure trends and recommend appropriate budget levels, and ensure expenditure control.
• Explain billing invoices and accounting policies to staff, vendors and clients.
I have Done ACCA(UK) Degree well known in more than 180 countries in all over the world
I get awarded degree from Oxford Brookers University after submit thesis and It is 4 years degree an