Younis Younis

As a member of the engagement team, performed financial statement audits for clients(including Contracting, Manufacturing, Trading, Publishing and Printing clients), and developed an understanding of the client’s industry to highlight practices unique to that industry to determine transaction and events that may affect the client’s financial statements.

Researcing each client, including accounting systems and internal controls, and compiled data in order to sufficiently assess the risk of material misstatement of financial statements, due to fraud or error.

Designed and implemented audit programs which increased accuracy and efficiency in all duties.

Testing of internal controls to plan the nature, extent, and timing of auditing procedures and analyzed internal control environments, along with all balance sheet and income accounts, investigated variances from previous years and any unusual activity.

Provided direct audit support by performing actual tests, preparing audit confirmations, investigating audit exceptions, obtaining explanations and audit documentation.

Performing substantive audit procedures in response to the planned level of detection risk, which in turn is based on the results of tests of controls and the level of risk of material misstatement.

Established and maintained professional and productive relationships with clients or businesses.

Analyzing financial data and preparing accounting statements.

Performing a variety of professional accounting functions maintain accuracy of general, revenue, and expenditure ledgers and subsidiary financial systems.

Reconciling financial ledgers and records; prepare financial statements and reports, general and subsidiary ledgers and supporting schedules; research and resolve discrepancies.

Review and audit all accounts payable, purchase orders, cash receipts, business licenses, payroll, utility billing, and other accounting records and transactions; ensure money is posted to correct accounts and that all accounts balance.

Providing assistance in the development of the annual budget, assisting in the review and validation of the annual budget.

Preparing a variety of monthly, periodic, and annual financial and statistical reports and account summaries.

Assist in preparation of year end closings and accompanying financial reports.

Participating in the year-end audit, compiling and preparing supporting schedules, work papers, and
financial reports as requested by auditors.

Preparing property tax remittances for payment.

Responding to public inquiries in a courteous manner; provide information within the area of
assignment; resolve issues in an efficient and timely manner.

Learning the proper functioning of audit programs that are approved by the organization.

Carry out fieldwork properly and documenting all the information related to these field work as per the quality standards.

Drafting letters so that he or she can report to the managers of the organization.