عمر بليق

• Managed a portfolio of independence assessments and consultations with key stakeholders in the practice to give guidance on Independence considerations.
• Review the analysis of audit relationship checks to assess the need for conducting an Independence Assessment.
• Providing advice and guidance regarding queries submitted by the practice. This will involve both the initial interpretation of the firm’s independence rules against specific query related facts and the development of initial advice on matters under review.
• Day to day management of one of the core Independence processes within the independence assessment’s function, which are key to operational activities.
• Other ad-hoc projects as the department so determines from time to time, including the provision of general support to other independence activities.

• Responsible for planning and executing year-end audit for various prominent clients such as:
 JPMorgan Chase N.A. - Bahrain Branch
 Orbit Holding Company B.S.C. (Sister company of OSN)
 Kuwait Food Company K.S.C.P.
 Delta Construction Company W.L.L.
 CPIC International Limited
 First Bahrain Real Estate Development Company K.S.C.
 Johnson Controls S.P.C.
• Involved in the complete audit life cycle: overseeing strategic planning, risk assessment and mitigation, team development and evaluation, and reporting.
• Acted as part of the core team, consistently monitoring resources, time, and allocated budgets.
• Coordinated multiple audit assignments and delegated tasks to associates and interns.
• Conducted critical client interviews and utilized large data sets to perform data analytics to search for irregularities in certain financial statement line items.
• Communicated and solved problems promptly with clients, team members, and third parties throughout all stages of the audit.
• Experienced in working with and the implementation of the new IFRS standards. Such standards are “IFRS 9 - Financial Instruments”, “IFRS 16 - Leases”, and “IFRS 15 - Revenue from Contract Customers”.
• Maintained strong client focus, being responsive to client’s requests, and developed productive working relationships with client personnel.
• Supported my clients, with their statutory financial reporting and tax regulations.
• Issued multiple financial statements and audit reports.
• Handled various sections of an audit of mostly private companies, primarily in manufacturing, construction and contracting, retail, and services industries.
• Performed Anti-Money Laundering assessment for multiple financial institutions.

• ACI Bee System accounting software
• Recorded & journalized basic, provisions, depreciation, legal, VAT, CNSS, and salaries vouchers.
• Prepared VAT declarations and submitted these forms to the relevant authority.
• Prepared salary tax declarations
• Assisted in preparing income tax declarations with auditors and top management.
• Controlled cash flow and followed up with cash collection as need arises.
• Prepared forecast and budget reports for management and directors.
• Controlled the costing of inventory and cost allocation between projects.

● Silicon Books Accounting Software
● Recording & Journalizing Day to day entries

● Processing Journal vouchers, Payment and Receivable vouchers.
● Bank Reconciliation
● Basic end month closing entries and reporting
● Account Receivable & Payable Reconciliation