Internal Auditor
Emirates Transport
مجموع سنوات الخبرة :17 years, 1 أشهر
Internal Auditor: Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations, determine internal audit scope and develop annual plans, obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts etc., prepare and present reports that reflect audit’s results and document process, act as an objective source of independent advice to ensure validity, legality and goal achievement, identify loopholes and recommend risk aversion measures and cost savings, maintain open communication with management and audit committee, Document process and prepare audit findings memorandum, conduct follow up audits to monitor management’s interventions, engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards
Senior Accountant:-Preparing monthly financial statements, Profit & Loss account, Balance Sheet, cash flow, and other month end reports, Monitoring accounts receivable, payable, income, payroll and stores etc., Maintaining fixed assets by entering necessary addition and appropriate depreciation, Checking bank reconciliation, Balance sheet reconciliation etc., Supervising and controlling all accounts activities
General accountant & Administrative Assistant:-Follow-up of all the accounting operations.
Purchase and Sales Invoices, Receivable and Payable Cheques, preparation of monthly Payments, make Purchase Orders, Receivable and Payable Reconciliations, Bank Reconciliations, preparation Monthly Salaries and Salesmen Commission, control the account of cash, control the Inventory and Stock, Monthly Depreciation and Prepaid Journal, Customs clearance, preparation of the Financial Analysis, preparation of Budget estimates, Preparation Final Financial Statements(Trail Balance, Balance Sheet, Income Statement, Cash Flow).
General accountant:-Follow-up Cash Management.
Receivable and Payable Cheques, preparation of monthly Payments, Receivable and Payable Reconciliations, Bank Reconciliations, control the account of cash, preparation Monthly Cash Flow, follow-up of bank credit facilities, buying and selling of various currencies.
Average: 74.6% ( good) Accounting training courses
Average : 88.1%