Muhammad Hassan Khan

 Prepare accurate and timely financial statements, including balance sheets, income statements, and cash flow statements
 Monitor and report on inventory levels, ensuring accurate valuation and reconciliation
 Manage accounts payable and receivable, ensuring timely payments and receipts.
 Preparation of Monthly Bank Reconciliations. Reconciliation of GL accounts. Prepare aging reports and verification of discounts given to customers.
 Reconciling software Access, Oracel & Quickbooks

SeniorAuditor Audit Responsibilities:
 Conducted a 10-month secondment to KSA for external audit purposes in Riyadh.
 Prepared comprehensive working papers, reports, and supporting documentation to facilitate audit findings.
 Maintained proactive communication with clients to ensure timely coordination and address any concerns
 Collaborated closely with engagement managers to monitor audit progress, identify key judgment areas, and address high-risk areas requiring professional judgment Accounting Responsibilities:
 Managed fixed assets accounting, overseeing the preparation of fixed assets register including acquisition, depreciation calculations, and disposal/addition recording.
 Authenticated invoices for payment processing, ensuring accurate coding and compliance with vendor qualifications.
 Conducted monthly bank and general account reconciliations, along with GL account reconciliations, and generated aging reports for efficient financial management.
 Conducted quarterly internal audits, verifying inventory, fixed assets counts, sales invoices, and compliance with company policies and procedures.
 Proficiently utilized accounting software including Climax, QuickBooks (Online & Desktop), Tally, Oracle, and SAP ERP, as well as audit software such as Daleel and Caseware.

 Prepared working papers, reports and supporting documentation for audit findings.
 Ensure proper coordination with the client on a timely basis.
 Keep in constant discussion with engagement managers on audit progress and key judgement areas including high risk areas which require professional judgement.

 Monitoring invoices, Payment and recovery
 Persuasive letter writing and submission of different reports marketing
 Bank/General account reconciliation - preparation of monthly bank reconciliations.