SENIOR CONSULTANT
NASSER AL KAIRAAN CERTIFIED PUBLIC ACCOUNTANTS (SAUDI ARABIA)
مجموع سنوات الخبرة :7 years, 0 أشهر
• Conducting risk assessment to identify and priorities areas of risk within the organization and developing & executing audit plans based on identify risks and business objectives.
• Preparing audit time planner, and performed detail internal audit to assess the adequacy of internal controls and compliance with policies, procedures and regulations, evaluating financial, operations and information system processes for efficiency and effectiveness, documenting audit finding & communicating to relevant stakeholder.
• Collaborating with departments to recommend and implement process improvement and best practices, providing guidance on optimizing internal controls to mitigate identified risks.
• Performing any other task assign by the management.
• Successfully Planned, conducted and timely completed audit engagement for various industries including Construction, Real estate Manufacturing, Services Company, Government organization as per international auditing standards & ensured financial statements compliance with local corporate law and IFRS.
• Examined, analyzed and reviewed, financial statements, operation manual, company policies & accounting system to develop audit program as per statutory and international auditing standards.
• Maintained up-to-date knowledge of industry regulations and accounting standards IFRS & GAAP, ensured clients' compliance with regulatory requirements and advised on necessary adjustments.
• Interacted with key client’s management to gather information, resolved problems, and evaluated and strengthened internal controls to minimize the risk of fraud and financial mismanagement, implemented improvements to internal control processes based on audit findings.
• Assisted management in the implementation of SAP Business One software, generated customized reporting as per the company requirements.
• Looked over receivables & payables of 5 projects, Intercompany transactions, GL reconciliations, generated A/P invoices & sales orders, incorporated new bank accounts, fixed assets, customer & vendor details in the system & crossed check on the payroll and managed the payment of the salaries to the employees.
• Prepared chart of accounts, individual & consolidated financial statements for each project monthly, quarterly & annually, performed analytical review with detailed explanation of major increase and decrease in items of financial statements.
• Acted as a SAP Business One software facilitator, prompted to employees queries where required, involved in team formation, process & procedures designing.
• Assessed CFO in budgeting & forecasting, conducted financial variance analysis& financial performance reviews, presented finding to seniors, prepared revenue forecasts and evaluated any possible financial risks and possible ways for mitigated the risks.
• Leaded a team of eight finance professional, providing mentorship & guidance to ensure high performance standards, Supervised & monitor all cash receipts & payments, daily & monthly closing reports on revenue, account receivable and other reports as required by the management, invoice tracking, daily correspondence for financial issues and prepare monthly expenditure reports.
• Implemented and maintained internal controls to safeguard the financial assets and ensure adherence to company policies, worked as custodian of assets and cash, incorporated fixed asset in the fixed asset registered, supervised the daily, monthly & annual bank reconciliation in the system.
Over 3.5 years of experience working with
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i got my certificate in Accounting and finance from institute of chartered accountant of Pakistan, there is not grading system , the result is announce in pass or fail.
I done my Certificates in accounts & Finance ( C.a Finalist ) ffrom ICAP Pakistan.