Preparation of financial statements as per IFRS and local laws and responsible for coordination with external auditors and other legal authorities.Preparing financial reports and ensuring compliance with accounting standards and regulatory requirements.Evaluating investment opportunities, conducting financial analysis for capital investment decisions, and managing the organization's capital structure. Month-end closing activities like adjustments, journal entries, accruals, prepaid,… Show more Preparation of financial statements as per IFRS and local laws and responsible for coordination with external auditors and other legal authorities.Preparing financial reports and ensuring compliance with accounting standards and regulatory requirements.Evaluating investment opportunities, conducting financial analysis for capital investment decisions, and managing the organization's capital structure. Month-end closing activities like adjustments, journal entries, accruals, prepaid, preparation of audit schedules, and period closure.Developing and overseeing financial plans, budgets, and forecasts, conducting financial analysis to support strategic decision-making. Show less

In this role, I led internal audits and directed financial operations, focusing on policy improvement, strategic planning, and compliance across all company departments. My responsibilities included:Conducting thorough audits and revising policies to reflect changing business needs.Managing daily operations of the accounting department, ensuring accuracy in financial reporting and operational efficiency.Preparing comprehensive financial statements in line with IFRS and… Show more In this role, I led internal audits and directed financial operations, focusing on policy improvement, strategic planning, and compliance across all company departments. My responsibilities included:Conducting thorough audits and revising policies to reflect changing business needs.Managing daily operations of the accounting department, ensuring accuracy in financial reporting and operational efficiency.Preparing comprehensive financial statements in line with IFRS and local regulations, and developing key financial metrics for better receivable tracking.Key achievements included enhancing operational efficiency through improved financial processes and delivering strategic financial analyses that supported business decision-making and growth. Show less

As a key member of the auditing team, I led comprehensive external audits and review engagements, ensuring compliance with International Financial Reporting Standards (IFRS), International Standards on Auditing (ISAs), and local regulatory requirements. My role encompassed:Audit Leadership and Execution: Planned and led full-scope external audits, utilizing BKR’s Audit Methodology to deliver precise financial statement reviews and ensure adherence to all relevant laws and… Show more As a key member of the auditing team, I led comprehensive external audits and review engagements, ensuring compliance with International Financial Reporting Standards (IFRS), International Standards on Auditing (ISAs), and local regulatory requirements. My role encompassed:Audit Leadership and Execution: Planned and led full-scope external audits, utilizing BKR’s Audit Methodology to deliver precise financial statement reviews and ensure adherence to all relevant laws and regulations.Client Support and Reporting: Assisted clients in preparing and finalizing annual and interim financial statements in line with IFRS. Managed effective communication with client management, addressing significant audit findings and consulting with external experts such as tax advisors and IT specialists.Team Collaboration and Training: Worked closely with multidisciplinary teams, including senior managers and engagement partners, to deliver high-quality assurance services. Provided mentorship and on-the-job training to team members, fostering professional growth and development.Audit and Assurance Deliverables: Efficiently prepared and delivered key audit outputs including audit reports, management letters, and other critical communications directed to client boards and stakeholders.This role allowed me to significantly enhance my audit expertise and leadership skills, contributing to higher standards of financial accuracy and integrity for our clients. Show less