Senior Auditor
Rödl Middle East
مجموع سنوات الخبرة :13 years, 1 أشهر
- Perform operational and financial audits to ensure that financial statements are fairly presented in accordance with the applicable accounting standards.
- Perform tests of Controls to ensure effectiveness.
- Perform substantive tests to determine reasonableness.
- Prepare and present reports to management on audit findings, which might include material misstatements of financial information or severe control deficiencies, and provide recommendations on improving these shortcomings in the future.
Major Client Includes:
1- Saudi PROJACS - Fuad Al-Saleh & Associates
2- Mas Group - Mas Holding, Mas Powermech Arabia, Little Floura
3- Hayat Communication Company
4- Food Choice Co. Ltd
5- Hadania Corporation for Contracting Establishment Ltd.
Special Assisgnments:
- HADANIA CORPORATION
> Designed Standard Operating Procedures/Policies and procedures for Accounts Department
> Purposed the ERP Accounting System as per their requirements and submitted proposal.
> Financial Statement Analysis for the Year 2014, 2015 and upto June 2016.
(Recruited through Punjab Public Service Commission’s Competitive Examination)
Maintaining books of accounts
Preparing Liquidity Statement and Funds Flow statement
Preparing Expenditure Statement and Staff Deductions
To prepare F-16 and sign the cheques with other signatories
Consolidation of Final Accounts
Preparing Budget and Income Tax Statements
To deal with banks related matters
To issue F-4, F-5 & F-6 and to post F-2 & F-9 vouchers in the books of accounts
Maintaining Cash books of current accounts & reconciliation of Employers in Arrears Ledger with C-5 Registers
Maintaining cheques dishonored register
To report the over ruled vouchers/cases to Dy. D (F&A)
Supervision of preparation of Employers in Arrears Statement
To coordinate with External Auditors/Chartered Accountants and Income Tax Consultants
Any other duty assigned by the Authority.
Responsible for filing Tax Returns, Making payments of Sales tax, Income Tax, Salary tax, and responsible for making any other dialogues with FBR and Banks
Maintaining Books of Accounts
Identify opportunities for cost control and reduction.
Preparation of Monthly, Semi Annually and Final Accounts
Prepare and compare financial ratio analysis and assess various risk levels.
Monthly Reconciliation of Banks, Account Receivables and Account Payables.
Payroll and related Monthly Expenses
Providing all type of Information to Auditors and making liaison with them.
Checking Daily Vouchers i.e. BP, BR, JV
Communicating with Receivable parties and sending them monthly outstanding balance confirmation letters.
ACCA APPROVED EMPLOYER - GOLD LEVEL
Supervising and leading Audit assignments.
Preparing deliverables such as final accounts and audit reports.
Recommending practical corrective actions for implementation and to rectify any gaps noted.
Preparing financials for clients for extending overdraft limit, Financial Projections, Book keeping assignments.
Any other assignment assigned by the audit senior