Experience as Audit Associates

• Employer

• From

  01 December 2014

• To

  05 January 2016

• Detail

   Assist and support audit team in their day-to-day functions.
   Draft financial statements in compliance of audit functions.
   Plan, direct and perform all financial audits.
   Prepare and manage audit budgets.
   Prepare management letters and internal control reports to be
  incorporated as a part of client deliverables.
   Preparation of Accounting policy manuals to all applicable
  Accounting Standards (IFRS) for specified entities.
   Perform Business Valuation to asses’ impairment on Goodwill.
   Review and assess performance of audit interns and assistants.
   Resolve client inquiries and issues relating to audit functions.
   Prepare audit reports and statements for the top management on
  various financial aspects.
   Ensure compliance of best practices of all audit procedures and
  standards.
   Preparation of Financial statements of SMEs.
   NBT , VAT and Income Tex Computation and Filling Return.
   Communicate with Tex authority IRD

Experience as Accountant

• Employer

• From

  10 January 2016

• To

  15 August 2017

• Detail

   Posting Financial Transactions such as Sales, Purchases and
  Expenses in Relevant Ledgers.
   Preparing Monthly and yearly financial statements in accordance
  with Accounting standards and proving financial information to the
  management.
   Preparing budgets for Purchasing and Comparing with the actuals.
   Verifying bank deposits and Withdrawals on a daily basis.
   Preparing bank reconciliations Statement on a periodic basis.
   Processing business expenses with proper approvals.
   Managing vendor payments and other Utility payments.
   Preparing monthly payroll.
   Carrying out internal audits and stock verification to make sure
  internal control system efficiently applied in all the business
  functions.
   Managing fixed assets according to the Standards.
   Coordinating with external statutory audits.
   Preparing Tax Returns such as VAT, NBT and Income tax and
  submit to country Tax authority within the deadline.
   Review of Monthly financial statements with the management in
  monthly meeting.

Experience as Accountant

• Employer

  Almarai

• From

  28 August 2017

• To

  03 February 2020

• Detail

  vEnsure that within the depot all daily reconciliation Of Sales, stocks, cash and credits are correctly processed.
  Preparation of daily Sales, Expenses, Receivables and stocks reports and submit those to regional management.
  Verifying daily banking of cash and cheque with the bank statement and preparing weekly and monthly Bank reconciliation statement.
  Carrying out periodic stock verification and making sure the stocks issuance being done in accordance with company inventory Policy. (FIFO and Date code policy of Almarai Etc.)
  Verifying various expenses and Purchase orders with the valid documents and processing for the payments.
  Assisting the payroll managements system.
  Monitoring the Trade Receivables and Company Credit Polices and terms.
  Maintain sound record keeping and thorough documentation to facilitate and comply with year-end statutory audits.
  Ensure the fixed asset process is being maintained in accordance with Accounting standards and Company Policies and procedures.
  Continuous review and improvement of the internal control systems and carry out internal audits on a regular basis and making sure all the departments are adhere to the compliance.
  Preparing monthly financial statements and Sales Analysis Reports for the purpose of presenting in the managements meeting and Review of actual performance against budget with management.
  The provision of relevant, timely and accurate information and advice to Regional Sales Manager and Area Sales Manager to support them in achieving their regional targets.
  Resource the regional office finance function to enable personnel carries out their duties in an effective and efficient manner.
  Assists to prepare and monitor the budget (Overheads) and assist the management for preparation of the business plans.