Rami Hanashamoni

▪ Led audit planning meetings and developed risk-based audit strategies tailored to client operations and
industry requirements.
▪ Conducted comprehensive risk assessments and designed appropriate audit procedures to address identified
risks.
▪ Acted as the primary liaison with clients throughout the audit process, ensuring clear communication and
timely issue resolution.
▪ Identified, discussed, and resolved audit findings and technical issues with clients and senior management.
▪ Reviewed financial statements, audit working papers, and supporting documentation to ensure accuracy,
completeness, and compliance with applicable standards.
▪ Prepared and finalized audit reports and management letters, highlighting key findings and actionable
recommendations.
▪ Evaluated internal control systems, identified weaknesses, and recommended practical improvements to
strengthen governance and compliance.
▪ Ensured adherence to internal quality control policies and external regulatory and professional standards.
▪ Maintained up-to-date knowledge of accounting standards, auditing regulations, and industry best practices.
▪ Built and maintained strong, long-term client relationships, contributing to client retention and business
development.
▪ Promoted firm values, ethics, and professional standards in all client engagements.
▪ Identifying risks, irregularities, errors, or potential fraud within financial activities.
▪ Contributed to continuous improvement initiatives to enhance audit efficiency, quality, and service delivery.
▪ Assisted companies in designing and improving accounting systems, internal controls, and financial policies to
enhance operational efficiency and compliance.
▪ Provided accounting advisory services to clients, including guidance on financial reporting, implementation of
accounting standards, and optimization of financial processes.
▪ Preparing audit reports and presenting findings, recommendations, and opinions to management or
stakeholders.
▪ Coordinating with management and finance teams to obtain necessary information and clarify audit findings.

▪ Monitored and managed client contracts, including accruals, payment schedules, contract duration, and
compliance with terms and conditions.
▪ Managed supplier accruals and ensured accurate, timely processing of payments.
▪ Designed, implemented, and maintained robust internal controls, accounting systems, and financial policies
to ensure compliance and operational efficiency.
▪ Prepared quarterly financial statements, including balance sheets and profit & loss statements, in accordance
with applicable accounting standards.
▪ Produced timely and accurate monthly and weekly financial reports to support strategic decision-making.
▪ Oversaw all accounting operations, including Billing, Accounts Receivable (AR), Accounts Payable (AP),
General Ledger (GL), fixed assets, and revenue recognition.
▪ Monitored project/job status, ensuring accurate job costing, timely billing, and proper closure in coordination
with management and cross-functional teams.
▪ Supervised the end-to-end procurement cycle to ensure compliance, cost control, and efficiency.
▪ Coordinated the preparation and submission of regulatory reports in line with statutory requirements.
▪ Led month-end and year-end closing processes, ensuring accuracy and timeliness of financial data.
▪ Ensured strong quality control over financial transactions and reporting processes.
▪ Ensured compliance with local regulatory requirements, including tax filings and government reporting.
▪ Developed and documented business processes and accounting policies to strengthen internal controls.
▪ Managed client billing cycles, ensuring timely invoicing, accurate AR reporting, and effective follow-up on
outstanding balances.
▪ Performed adjusting entries and supported accurate financial close processes.
▪ Conducted account reconciliations to maintain the integrity and accuracy of financial records.
▪ Delivered financial reports and analyses as required by senior management.

▪ Oversaw the full procurement cycle, including Purchase Requisitions (PR), Purchase Orders (PO), Goods
Receipt Notes (GRN), and Accounts Payable (AP).
▪ Managed supplier accruals and ensured timely and accurate payment processing.
▪ Developed and maintained robust internal controls, accounting systems, and financial policies to ensure
compliance and efficiency.
▪ Prepared quarterly financial statements in accordance with applicable accounting standards.
▪ Administered payroll processing, including social security calculations, system entries, and payment releases.
▪ Performed account reconciliations to ensure accuracy and integrity of financial records.
▪ Monitored and managed client contracts, including accruals, payment schedules, contract duration, and
compliance with agreed terms and conditions.
▪ Generated and presented comprehensive financial reports on demand to support management decision
making.
▪ Executed adjusting entries and supported period-end closing processes to ensure accurate financial reporting.

Handling Two Projects: - Beauty Zone. High body Gym.

▪ Maintained accurate and up-to-date financial records for all transactions in compliance with accounting
standards.
▪ Oversaw and managed the full procurement cycle, including Purchase Requisitions (PR), Purchase Orders
(PO), Goods Receipt Notes (GRN), and Accounts Payable (AP).
▪ Supervised and recorded all bank transactions, ensuring timely reconciliation and accuracy.
▪ Led cost tracking, monitoring, and control initiatives to optimize financial performance.
▪ Managed cash operations, including supervision of cashiers and daily cash collection processes.
▪ Monitored and reported on slow-moving inventory to support effective stock management.
▪ Oversaw Accounts Receivable (AR) and Accounts Payable (AP) functions, ensuring timely collections and
payments.
▪ Prepared payroll statements and managed all related financial transactions.
▪ Ensured compliance with financial policies, procedures, and applicable regulations.
▪ Reviewed and approved payment vouchers, journal entries, and financial documentation.
▪ Executed adjusting entries and ensured accuracy in period-end closing processes.
▪ Developed and maintained internal controls, accounting systems, and financial policies.
▪ Collaborated with cross-functional departments to identify and implement cost reduction initiatives.
▪ Advised management on improvements to financial systems and internal control frameworks.
▪ Managed inventory accounting, including transaction recording and valuation.
▪ Supervised monthly inventory counts and resolved discrepancies through variance analysis.
▪ Controlled contract terms and monitored compliance with agreed payment conditions.
▪ Prepared and delivered comprehensive financial reports on demand for management decision-making.
▪ Managed financial records across multiple branches, ensuring consistency and accuracy.
▪ Performed account reconciliations to ensure integrity of financial data.
▪ Oversaw transactions with business partners and related parties, including sister companies.