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Iqrar Khan

Audit Accounts Finance
Dubai

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Skills

Financial Analysis Budgeting Variance Analysis Book keeping Internal control IFRS Reporting Voucher management Costing Cost accounting Cheque management Depreciation SOX Monthly closing Yearly closing General ledger reconciliation Trend analysis Auditing

Experience
3 Years
U.A.E Experience
--
Industry
Banking & Finance
Nationality
Pakistani
Visa status
visitvisa
Qualification
Master - ACCA Affiliate
Driving License: No

Other Matching Titles/Position

Industry Titles

Banking & Finance

Summary of Career

1. Identify risks and related internal controls, analyze and conclude on their efficiency and effectiveness and reported to Line Manager under section 404(A) of the SARBANESOXLEY ACT, 2002 (SOX).

2. Pre and post audit of procurement bill

3. Receivable Audit and prepare Age analysis of customer to identify doubtful debt

4. Payroll Audit

5. Stock take

6. Verification of contengent fund voucher and posting in SAP

7. Tobacco CESS and Excise tax calculation and making timely payments

8. Prepare variance analysis with Budgets, sharing variance analysis report with all stakeholders, answer queries, review reasons of variances, supporting Leaf Leadership Team in timely resource allocation, sharing actual Vs plan with all stakeholders

9. Prepare lease commitment schedule, reviewing Lease agreements a, preparation of Advance rent statement.

10. Following the guidelines and methodology given in the Internal Audit manual. ? Working out on the resources necessary to perform the audit procedures. ? Obtaining approval of the audit work plan from the Chief Internal Auditor.