Internal Auditor
we refresh
Total years of experience :11 years, 5 Months
• Auditing all the transaction through the role for company
• Review all legal document, Review all accounting document and be sure from the legal document
• Managing the accounts payable function and accurate input of supplier invoices, payment of suppliers.
• Managing, analysing the daily transaction for Bank, cash, taxes on the system
• Audit, analysing all transaction for accounts payable for Financial Reporting.
• Prepare and implementing the financial policies and procedures in all areas of business.
• Prepare and implementing the financial policies and procedures in all areas of business.
• Audit and prepare the Financial Reporting for Fresh Trinity.
• Travelled to Ethiopia for auditing, preparing Fresh financial statement
• Responsible for customer accounts, internal audit and daily restrictions.
• Experience of refunding sales taxes for credit balances of export companies and customs return (Drawback) with all the necessary documents and the necessary adjustments
• Responsible for make reports Value added tax, Commercial and Industrial Profits Tax, salary tax.
• Responsible for prepare salary for new law
• Responsible for prepare the movement of the banks.
• Adoption of the work of the sales tax per month, Bank Statement
• Analysis of general expenses, operation, sale, distribution and analysis of import messages and customer accounts, vendor accounts and analysis of fixed assets.
• Corporate accounts Advertising, import, export and floating hotels belonging to the tourism companies and clothing companies.
• Work of the annual budget of the companies.