Summary of Career

1. Maintaining accounting controls by preparing and recommending policies and procedures.

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2. Finalize and prepare the monthly, quarterly, half yearly and annual financial statements (Balance Sheet, Profit & Loss and Cash Flow statement).

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3. Review general ledger (GL) and the financial data on periodical basis (e.g. weekly, monthly, quarterly and annually). Check reconciliation of the general ledgers for each vendor, customer, Intercompany/Sister companies and banks with their statement

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4. Conduct variance analysis of actual expenditures against budgeted expenditures.

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5. Continuously review key internal financial controls to create update, standardize and improve documentation of business processes and internal controls, provide recommendations and reports to the chief accountant.

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6. Planning and executing external audits in compliance with International Standards on Auditing (ISAs);

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7. Reviewing and preparing the financial statements in accordance with applicable financial reporting framework (such as International Financial Reporting Standards) and ensuring compliance therewith;

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8. Preparation of numerous other audit deliverable identifying control weaknesses, issues, adjustments, their implications and appropriate recommendations for the same;

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9. Communication with clients' management & Board of Directors

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10. Preparing a formal audit report to assist partners in expressing an opinion on the truth and fairness of financial statements.

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