Silas ألكسندر

Contributed to enforcing internal controls for various processes (Petty Cash, Check Remittances,
Purchase Orders) and revisited them with the team every quarter
- Evaluated the current provisions kept for stock and ensured that sufficient provision is kept for stock
that could go obsolete which was evaluated by checking the past consumption
- Successfully reduced the number of transaction errors and clerical mistakes made by different
departments through thorough internal audit
- Analyzed the price of sand and aggregate raw materials every month to ensure that the company is
getting the best value for its money
- Conducted price tests every month to ensure that the minimum margin set by the management is
maintained
- Contributed to the implementation of VAT
- Examined relevant third-party documents for cash expenses every month and ensured that necessary
approvals were granted
- Examined the supplier invoices for raw materials, spare parts and services every month to ensure that
proper accounting entries were passed especially for taxable transactions and ensured that the
scanned copies were attached to the company database
- Have successfully completed many site audits for Conmix’s different branches in the UAE and have
enforced stricter controls wherever necessary
- Assisted the Internal Audit Manager in preparing budgets, financials and other special assignments

- Examined the payments made to suppliers along with the credit terms granted by them to make sure that payments were not made earlier than required
- Conducted location audits to ensure the veracity of transactions
- Examined the credit applications given by customers to ensure that relevant documents were up to date

- Received checks and entered receipts in the Oracle database
- Reconciled bank statements on a daily basis
- Made payments to suppliers on agreed credit terms through agreed payment methods after verifying invoices