 Oversee the entire accounting operations. Manage Billing, Accounts Receivables, Accounts Payables, Cost Accounting, Inventory Accounting and Revenue recognition. Ensure from the correctness of the journal entries passed to the general ledger. Preparing the annual business plan of the company.  Preparing and publishing timely monthly financial statements. Compare the actual monthly preformance of the comapny to the budgeted figures and investigate any material… Show more  Oversee the entire accounting operations. Manage Billing, Accounts Receivables, Accounts Payables, Cost Accounting, Inventory Accounting and Revenue recognition. Ensure from the correctness of the journal entries passed to the general ledger. Preparing the annual business plan of the company.  Preparing and publishing timely monthly financial statements. Compare the actual monthly preformance of the comapny to the budgeted figures and investigate any material variances. Suggest updates and improvements for accounting cycles, including HR, payroll and invoicing. Ensure from the existence, adequacy and the compliance of the authority matrix for approval of various daily transactions. Identifies and documents the internal controls gaps and escalate the findings to upper mangment considering a recommendation for improving those Gaps.  Ensure that the financial reports and records of the company are accurate, reliable and free from material misstatements. Understand business & industry issues /trends and identify areas requiring improvement in the business processes.  Coordinates audit testing and work-paper supporting documentation with external auditors as requested. Review the company’s draft finical statements and its related disclosures prepared by extenal auditors. Monitor the ageing and the turnover of the account’s receivables. Supervise a perpetual inventory count to the wearhouse on a regular basis. Prepare a monthly Profit and loss for each point of sale (POS), compare the actual revenue vs budget to concluded on the performance of each (POS) and report the results to the higher management. Prepare a monthly report regarding monthly spend per brand and compare it to the budgeted figures and investigate any material variances. Show less

• Work with the engagement management and team to create plans for accomplishing the engagement objectives and a strategy that complies with professional standards and appropriately addresses risks. • To act as an in-charge on the audits and oversee the work performed by staff members and to ensure that the work done is in accordance with the firm’s Audit Methodology.• Monitor the progress of the engagement team against the plan and alter it when needed. • Responsible to the… Show more • Work with the engagement management and team to create plans for accomplishing the engagement objectives and a strategy that complies with professional standards and appropriately addresses risks. • To act as an in-charge on the audits and oversee the work performed by staff members and to ensure that the work done is in accordance with the firm’s Audit Methodology.• Monitor the progress of the engagement team against the plan and alter it when needed. • Responsible to the engagement manager for day to day client contact and conduct of audit work. • To assist manager in reviewing the audit work as well as financial statements for entities within a Group. • Develop and maintain productive working relationships with clients and assess client’s satisfaction. • Proactively monitor and address issues regarding billing and collections. • Effectively utilize advanced capabilities of audit technology tools and other firm standard software to meet engagement objectives and enhance service delivery. • Set objectives and communicate it effectively to the management/ partners. • Be accessible and maximise contribution of staff. • Understand the Firm’s service lines and actively assess/present ways to apply knowledge and services • Manage, motivate and provide guidance to staff. • Identify training needs. • Monitor team’s work to ensure it is consistent with the firm’s quality standards and audit approach • Demonstrate project management skills and effectively manage their own time across different engagements. Show less

• Conducting the clients meetings and negotiating terms and conditions of the Assignments. • Planning Audits and identifying risk areas through assessing controls.• Developing the audit approach plan and preparing detailed audit programs for tests of controls and substantive procedures for significant accounts.• Preparing engagement deliverables ( e.g., Financial statement , Overall analytical review , and summary review memoranda )• Evaluating and providing reasonable… Show more • Conducting the clients meetings and negotiating terms and conditions of the Assignments. • Planning Audits and identifying risk areas through assessing controls.• Developing the audit approach plan and preparing detailed audit programs for tests of controls and substantive procedures for significant accounts.• Preparing engagement deliverables ( e.g., Financial statement , Overall analytical review , and summary review memoranda )• Evaluating and providing reasonable assurance for the risk management for each job assigned.• Preparing the reports mainly for the risk issues and internal control deficiencies, and providing recommendations for the corrective actions to be taken.• Developing the knowledge of junior team members through on the job coaching and sharing best practices on the completion of their sections; Auditor from April 2013 till June 2014• Planning Audits and identifying risk areas through assessing controls.• Executing Audits which includes updating of test of controls and perform general Audit procedures• Communicating issues with clients and documenting proper resolutions.• Preparing deliverables and communications with clients.• Developing the audit approach plan and preparing detailed audit programs for tests of controls and substantive procedures for significant accounts.• Preparing memoranda and other working papers, letters, and correspondence (e.g., Audit Planning Memorandum, Audit Approach Plan, management letter, and corre­spondence with the client). Show less

Tax compliance job responsibilities • Assisting tax compliance client’s in preparing and filing tax declarations and supporting schedules for the requested year for both account basis and deemed profit clients.• Commencing and finalizing tax inspection meetings with the inspectors at the Minister of finance and follow up with the inspector in regards to the client’s tax assessment. • Assisting the Client in finalizing tax objections / appeals at the Minister of Finance… Show more Tax compliance job responsibilities • Assisting tax compliance client’s in preparing and filing tax declarations and supporting schedules for the requested year for both account basis and deemed profit clients.• Commencing and finalizing tax inspection meetings with the inspectors at the Minister of finance and follow up with the inspector in regards to the client’s tax assessment. • Assisting the Client in finalizing tax objections / appeals at the Minister of Finance where have resulted in tax savings for clients.• Advising clients on the basis of minimizing the tax exposures in Kuwait.• Consultation assignment involving advises about the tax structure and offset related advices in Kuwait. • Assisting the client in obtaining Tax Clearance Certificates from the Minister of Finance.• Assisting the Client in obtaining No Objection letters (NOL) for the release of tax retention from the Ministry of Finance.• Daily follow up with Minster of finance Department of Inspections and Tax Claims in regards to the client’s (NOL), (TCC), Tax assessments & wire transfers through the international banks. Tax Audit Job responsibilities• Arranging and attending client meetings for planning audits. • Carrying out tax audits and interim tax audits. • Ensuring that the financial reports and records of the company are accurate, reliable and free from material misstatements• Communicating audit issues with the client and maintain proper resolutions. • Ensuring that all work is completed and documented in accordance with prescribed standards.• Preparing of the company’s finical statements and its related disclosures.• Developing the knowledge of junior team members through on job coaching Show less

Job responsibilities •Assisting Zakat client’s in preparing and filing Zakat & National Labour Support declarations and supporting schedules for the requested years.•Assisting the Zakat Client in obtaining No Objection letters (NOL) for the release of tax retention from the Ministry of Finance.•Applying Client Risk management procedures (Client & Engagement pre acceptance) •Participating in Preparing the client proposals & Engagement letters… Show more Job responsibilities •Assisting Zakat client’s in preparing and filing Zakat & National Labour Support declarations and supporting schedules for the requested years.•Assisting the Zakat Client in obtaining No Objection letters (NOL) for the release of tax retention from the Ministry of Finance.•Applying Client Risk management procedures (Client & Engagement pre acceptance) •Participating in Preparing the client proposals & Engagement letters. •Registering the client with the Ministry of Finance, applying for tax card and follow up with department of Tax Liability and Planning in regards to registration process. Show less

•Handling cases created by Cisco partners globally regarding existing orders.•Managing the clients’ accounts by covering the whole order's life cycle, starting from booking the order up till the Shipment. •Follow up through formal emails and outbound calls are done constantly regarding products shipment, change and cancelations, product configuration, expediting the orders and applying discounts and promotions as per Cisco systems global polices.