- Responsible for planning, leading and executing the overall audit.- Lead and supervise the team, assigning duties and tasks to the junior auditors and review the working papers.- Evaluate the effectiveness and efficiency of internal controls, identify and report weakness in the system.- Develop and compliance check of international auditing standards and international financial reporting standards.- Perform detailed testing of transactions, account… Show more - Responsible for planning, leading and executing the overall audit.- Lead and supervise the team, assigning duties and tasks to the junior auditors and review the working papers.- Evaluate the effectiveness and efficiency of internal controls, identify and report weakness in the system.- Develop and compliance check of international auditing standards and international financial reporting standards.- Perform detailed testing of transactions, account balances, and disclosures.- Gather sufficient and appropriate audit evidence to support audit findings.- Review financial statements for accuracy, completeness, and compliance with applicable accounting standards.- Prepare comprehensive audit reports that detail findings, conclusions, and recommendations.- Address client queries and maintain effective communication with clients throughout the audit process.- Manage client portfolio and ensure time completion of the audits.- Contribute to the development and enhancement of audit methodologies and tools Show less

• Payment preparation (Cheques, TT, LC) for suppliers and sub-contractors upon approved documents.• Handled receivables from clients and followed up for uncollected balances, issued SOA and perform monthly reconciliation on customers ledgers.• Maintained fixed asset register and performed depreciation calculation as per company policy.• Assisted senior in revenue recognition of projects upon approved IPC(s) according to IFRS 15 and update POC schedule based on work… Show more • Payment preparation (Cheques, TT, LC) for suppliers and sub-contractors upon approved documents.• Handled receivables from clients and followed up for uncollected balances, issued SOA and perform monthly reconciliation on customers ledgers.• Maintained fixed asset register and performed depreciation calculation as per company policy.• Assisted senior in revenue recognition of projects upon approved IPC(s) according to IFRS 15 and update POC schedule based on work done.• Performed monthly bank reconciliation and supplier’s ledger reconciliation.• Assisted senior accountant in budget preparation and cash position projection.• Prepared balance sheet, profit and loss, and other management reports. • Monthly accounts closing and proper booking of accruals,prepayments and provisions.• Documented financial transactions by keeping account books and system up to date.• Daily accounting and ad-hoc tasks assigned by supervisor or manager. Show less

- Prepared financial statements for clients and made concise working papers for the final audit.- Applied audit procedures and assertions to audit assets, liabilities, expenses and revenues. - Assessed bookkeeping of clients book of accounts and recalculated depreciation of fixed assets.- Completed special assignments of assets physical inventory count during interim and final audit.- Assessed the compliance of financial records with international financial reporting and… Show more - Prepared financial statements for clients and made concise working papers for the final audit.- Applied audit procedures and assertions to audit assets, liabilities, expenses and revenues. - Assessed bookkeeping of clients book of accounts and recalculated depreciation of fixed assets.- Completed special assignments of assets physical inventory count during interim and final audit.- Assessed the compliance of financial records with international financial reporting and accounting standards.- Assessed and tested the Internal control environment and reported weaknesses to clients.- Income tax return (ITR) calculation and submission on Dhareeba online tax portal.- Performed analytical review of the financial statements along with discussing the factors of change.- Collaborated with clients to make and facilitate the documents and financial information needed for audit and finalized the complete audit file. Show less

•Overall responsibility for data entry and integrity of accounting system data.•Handling daily accounting tasks and preparing Sales & Stock reports.•Reconciles bank accounts, collecting cheques and make bank deposits.•Manage Accounts Receivables/Payables and prepare monthly reports.•Create and approve all type of vouchers and make adjustments in Journal Voucher.•Sort out all financial documents and perform accounting duties as required.

- Attend client audits, checking and reconciling financial information to ensure its integrity and accuracy. - Carry out fieldwork properly and document all the information related to the fieldwork as per the quality standards.- Prepared working papers for the interim and final audit. - Assist in the production of audit reports and drafting financial statements and note disclosures in conformity with IFRS.- Assessed bookkeeping of client, attend inventory count… Show more - Attend client audits, checking and reconciling financial information to ensure its integrity and accuracy. - Carry out fieldwork properly and document all the information related to the fieldwork as per the quality standards.- Prepared working papers for the interim and final audit. - Assist in the production of audit reports and drafting financial statements and note disclosures in conformity with IFRS.- Assessed bookkeeping of client, attend inventory count, and prepared financial statements for certain clients.- Collaborate with clients for audit requirements and share knowledge with assurance team members and enhance service delivery. Show less