Senior Auditor
BDO Dr alamri
Total years of experience :13 years, 8 Months
•In charge of managing and supporting the ledger team.
•Providing accurate financial information to colleagues and senior managers
•Identifying areas for cost cutting and improvement.
•Ensuring that all financial controls for the division are met
and adhered to at all times.
•Giving advice, guidance and support on all financial matter to the company directors.
Prepare Detailed Analytical Review (DAR) on draft accounts in order to include results in the basis of selection format.
• Collecting evidence by applying Professional skepticism.
• Ensuring that the internal controls of client are sound which is applied on the preparation of the financial
• Knowledge to MS office(Excel, Word, Power Point)
• Preparation and completion of Audit file.
• Maintaining customer confidence and protects operations by keeping financial information confidential.
• Communicate and share all client and engagement knowledge with all the engagement team on a timely basis;
• Communicate all the necessary information to the Manager In charge on a timely basis.
• Stay informed of relevant technical, business and environmental developments.
• Work closely with the Audit supervisor on the issues of the Audit Program.
• Complete the tasks assigned by the Job In charge in an effective and efficient manner.
• Maintaining Basic Accounts, Bookkeeping, Payroll& Day book
• Knowledge of journal, ledger, trail balance & final accounts.
• Good all round Financial Accounting knowledge
• Initiative, follow through and priority satiability to Communicate, work and adjust with people from diverse cultures
• Knowledge of journal, ledger, trail balance & final accounts.
• Reconciling petty Cash& Bank.
•Maintain required level of technical knowledge.
•Prepare estimated federal and state income tax payments.
•Research and prepare work papers for various book to tax differences.
•Perform year-end accrual review and prepare the tax provision.
•Prepare various federal and state income tax returns.
•Prepare various personal property tax returns.
•Prepare/Review other various tax filings: Annual reports, Intangible Tax, Sales and Use Tax.
•Research projects.
