Experience as Senior Audit Associate

• Employer

  KPMG CHARTERED ACCOUNTANTS

• From

  08 February 2011

• To

  12 February 2015

• Detail

   Conduct external and internal audit of various clients including manufacturing, telecom, banking, pharmaceutical and poultry sector.
   Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information.
   Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies.
   Understanding nature of business and determined level of Risk.
   Designed audit programs and applied Analytical Techniques where necessary.
   Preparation of audit strategy and identification of control risks.
   Finalize audit of accounts and prepare analysis of accounts.
  Make consolidated financial statements.

Experience as Senior Internal Auditor

• Employer

  Zarai Taraqiati Bank Limited (ZTBL)

• From

  17 February 2015

• To

  14 December 2016

• Detail

   Review established procedures and systems and proposed improvements.
   Prepared draft and final audit reports as an acting team member.
   Carry out investigation of reported willful fraudulent acts.
   Worked on Dynamic Integrated Management Information System (DIMIS) Centralized Banking Automation System (CBAS) to check Branch working.
   Checked proper documentation of loan case files to ensure compliance.
   Checked daily Cash inward, Cash outward and Transfer vouchers and reconcile them with Computer Output.
   Ensure that all heads of Statement of Affairs and areas specified in Scope of Audit duly covered.
   Have worked in Credit Administration Department (CAD) to ensure completeness of documentation regarding loan sanctioning and renewal.

Experience as Accountant General

• Employer

  Shield Group

• From

  22 December 2016

• To

  17 December 2018

• Detail

   Follow up with suppliers regarding invoices, Purchase orders and Statement of accounts for reconciliation and prepare the monthly reconciliations for different key suppliers and provide analysis on supplier’s figures and status of payment.
   Receive invoices from vendors and matching these to the purchase orders made. Review of invoices to ensure that they are VAT compliant.
   Prepare the invoices in SAP for booking; make Primary Checks according to Accounts Payable Check list and referring to the budget control to get the booking codes.
   Ensure that all Invoices are approved and attached with the proof of delivery.
   Post the payment in SAP cash journal.
   Ensure that all payments transfers are approved and processed.
   Confirm that all items are received and properly invoiced.
   Prepare month end schedules before the AP Closing and ensure that all the ready invoices are booked before the deadline.
   Coordinate with purchase department to resolve issues related to payments.
   Prepare the Accruals for missing expenses and prepare the related prepaid schedules for amortization.
   Evaluation and calculation of VAT payments and filing VAT returns.
   Preparing the payment reconciliation and Update the Invoice’s Register by marking the invoice status as paid.
   Review invoice queue to ensure that payments are prioritized based on the approved credit periods.
   Respond proactively to all queries/calls from employees and Suppliers regarding the invoice payment and the accrual preparation.
   Posting all journal entries till finalization of accounts and perform month end closing.
   Perform account reconciliations for suppliers on a periodic basis and analyze discrepancies.
   Maintaining financial information, files, and records for the purpose of ensuring the availability of documentation for internal record and VAT purposes.
   Preparing the closing analysis for the main Suppliers, Main GL Account and as requested by auditors and/or top management.

Experience as Senior Accountant

• Employer

  Dr. Rami Hamed Center

• From

  20 December 2018

• To

  13 January 2020

• Detail

   Follow up with suppliers regarding invoices, Purchase orders and Statement of accounts for reconciliation and prepare the monthly reconciliations for different key suppliers and provide analysis on supplier’s figures and status of payment.
   Receive invoices from vendors and matching these to the purchase orders made. Review of invoices to ensure that they are VAT compliant.
   Recording all journal entries in Focus Accounting Software.
   Ensure that all Invoices are approved and attached with the proof of delivery.
   Acting as a Billing Officer whenever is required and doing all necessary billing in INSTA software.
   Performing variance analysis and doing Bank reconciliations.
  Have worked on Xero Accounting financial software and record financial transactions. Along with P&L account management and year end closing.
   Documenting Internal Controls and assisting junior staff.
  Prepared Financials on monthly basis as per the accounting standards.
   Supervising financial and tax audits.
   Reporting to Management and advising them how to make better financial decisions and to improve financial systems.
   Confirm that all items are received and properly invoiced.
  Carried out project plans as discussed with the CEO and doing budgeting and forecasting.
   Gauging level of financial risk within the Company.
   Preparing financial statements and liaising with managerial staff and giving recommendations.
  Work out on strategic relationships.
   Preparing financial reports related to budget, accounts payable, accounts receivable, expenses etc.
   Processing salaries of staff.