Saira Riaz
Accounts and finance
Dubai Internet City
Summary of Career
1. Supervising operational Financial and Accounting tasks and handling a team of 6 persons.
2. Supervision of daily bookkeeping and routine banking and accounting matters
3. Coordination with external parties (debtors & creditors) for reconciliation of balances
4. Initial meeting with new customers
5. Preparation of monthly audit reports; and Reporting matters of high significance to the Head of department
6. Assessing, and recommending improvements, in internal controls
7. Developing audit strategy and internal audit memo for effective consultation of all departments
8. Ensuring timely preparation, and compliance in respect, of periodic and annual financial statements in my company
9. Review and analysis of budgets and comparing it with actual results and ask for changes
10. Reportable directly to CEO and working in close co-ordination with him
Experience as Accountant and auditors
14 January 2013
19 May 2016
Planning and implementation of audit procedures, techniques, test and sampling methods involved in conducting audit.
Computerized accounting and book keeping of accounts.
performed variance analysis annual financial statements and involved in discussion with management
Experience as Accounts Officer
25 June 2016
14 September 2018
-Manage payable & Receivables
-Manage cash
-Preparation of accounts
-Bookkeeping
-Variance analysis
-Communication with parties
-Working of tax and communication with tax lawyer
Experience as Assistant Internal Auditor
15 November 2018
04 October 2019
Monitor the sales and purchase process
Monitor Internal Control system
Recommendations for improvements
Analysis of the financial statements
Other financial analysis like variances, Ratios, etc
Pre-Audit and post Audit Activities
Matric 01 August 2007
-Chemistry -Biology -Physics -Mathematics -EnglishIntermediate 15 August 2009
-Principles Of Accounting -Principles Of Economics & Commercial Geography -Principles Of Commerce & Banking -Business Mathematics & Statistic -EnglishBachelor 23 August 2011
-Advanced Financial Accounting -Auditing -Business Communication & Report Writting -Business Law -Business Taxation -Cost Accounting -Economics Of Pakistan -Business Statistics & Mathematics -Functional English -Money, Banking & FinanceMaster 10 January 2018
-Accountant In Business -Management Accounting -Financial Accounting -Corporate & Business Law (English) -Performance Managment -Taxation (UK) -Financial Reporting (International) -Audit & Assurance (International) -Financial Managment -Governance, Risk & Ethics -Corporate Accounting (International) -Business Analysis -Advance Financial Management -Advance Audit & Assurance (International)
Accounts, Finance & VAT Professional | Navafiz Career Advisor | Public Speaker
Abu Dhabi