مظفر رشيد

Preparation of Budgets
Financial Analysis
Employees Final settlements
Routine Accounting Tasks

 Prepared Monthly, Quarterly & Annual Financial Reports
 Performed detailed analysis of accounts, month-end reports, and presented findings to top level management
 Responsible for the preparation of annual budget and forecasting of trends
 Executed scenario based feasibility analysis
 Developed and updated accounting, finance, and management procedures and policies
 Coordinated as a Supervisor with External & Internal Auditors to having compliance with standards
 Act as Coordinator and go-between for corporate office and local brokers in the development of company insurance policies
 Suggested modifications and improvements to existing processes and help in the evaluation of such changes
 Assisted in the audit of the Financial Statements
 Independently handled legal and tax related matters
 Handled income taxes, sales taxes and quarterly tax returns

 Evaluated Internal Control System to identify deficiencies in the system and suggested remedial procedures through an Internal Control Memorandum (management letter) to rectify the control weaknesses
 Designed audit programs and working schedules for the recording and storage of evidence
 Conducted meetings/ interviewing the Staff to complete sections of assigned audit work
 Evaluated financial information produced by an organization
 Prepared formal audit report to assist Senior Management in expressing an opinion on the truth and fairness of Internal Controls

 Accountable for initial planning of the Audit job
 Assessed control risk
 Designed substantive procedures
 Reviewed work done by team members
 Extensive application of IFRs
 Verified compliance with corporate law

 Prepared Monthly, Quarterly & Annual Financial Reports
 Performed detailed analysis of accounts, month-end reports, and presented findings to top level management
 Responsible for the preparation of annual budget and forecasting of trends