Planned and executed audits, ensuring compliance with IFRS, GAAP, and regulatory standards.
Assessed internal controls and provided actionable recommendations for process improvements.
Supervised audit teams, reviewed work, and provided training and mentorship.
Prepared detailed audit reports, presenting findings and recommendations to clients.
Maintained client relationships, addressing queries and providing insights during engagements.
Identified opportunities for additional services, contributing to business development efforts.
Achievements:**
Spearheaded audits for high-profile clients, delivering projects within tight deadlines while maintaining quality standards.
Improved audit efficiency by introducing Data Analytics & Audit Trial, reducing completion time by 18%.
Trained and mentored junior staff, enhancing the team’s technical expertise and professional skills.
Maintain accurate ledgers and journals.
Manage cash, petty cash, and their reconciliation.
Bank reconciliation on a daily basis.
Manage accounts payable and accounts receivable, including timely collection and payment processing.
Verify invoices and bills for accuracy as per accounting standards and VAT compliance.
Prepare VAT returns and Economic Substance Regulations (ESR) reports for submission to the Ministry of Finance.
Ensure accuracy and compliance with financial records.
Prepare accurate financial statements and reports.
Achievements:**
Reduced discrepancies in ledgers by 15% through accurate record-keeping.
Streamlined cash and bank reconciliation processes, saving 10 days per month.
Optimized accounts payable/receivable, improving collection time by 20%.
Achieved 100% VAT compliance, ensuring accurate invoicing and timely submissions.
Delivered accurate financial statements and VAT returns, supporting audit success.
Entdecken Sie andere Experten mit ähnlichen Qualifikationen und Erfahrungen.