Summary of Career

1. Finalization of books prior to the external audit and coordinating with the External Auditors for the Annual Audit.

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2. Group wide compliance of VAT and return filing to FTA

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3. Executing audit & Compliance testing plans, assist in designing tests and reporting results

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4. Follow up with divisions on internal compliance findings to ensure appropriate actions taken

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5. Ensure compliance with approved group policies and procedures

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6. Overviewing daily financial entries

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7. Reconciling Banks, GL, Control Accounts

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8. Monthly and annual closing of books

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9. Preparation of consolidated financial statements of the group and individual financial statements of companies

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10. Preparation of Monthly Working Results, Daily Cash/ Fund Flow Statements & Daily Sales Reports

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