I have over 14 years of experience working in accounting and audit field. Currently I work as “Chief Accounting Officer”, oversee all accounting, including ledgers, assets, credit, collections, and accounts and oversee payroll and budgeting processes to ensure the flow of operations and oversee internal and external audits, and make recommendations and changes to processes and track records, plan, and file all taxes, along with internal and external financial reports.
1- Oversee all accounting, including ledgers, assets, credit, collections, and accounts. 2- Oversee payroll and budgeting processes to ensure the flow of operations. 3- Oversee internal and external audits, and make recommendations and changes to processes. 4- Track records, plan, and file all taxes, along with internal and external financial reports.
1- Managing, directing 25 accountant and follow-up the completion of their duties 2- Preparing and records asset, liability, revenue, and expenses entries by compiling and analyzing account information. 3- Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies. 4- Maintains general ledger by transferring subsidiary accounts; preparing a trial balance; reconciling entries. 5- Summarizes financial status by collecting information; preparing balance sheet, profit and loss, and other statements.
1- Managing, directing 6 internal auditors and follow-up the completion of their duties. 2- Preparing the monthly audit plan. 3- Determine scope of investigation required. 4- Report to management about asset utilization and audit results, and recommend changes in operations and financial activities Summarizes financial status by collecting information.
1- Collect and analyze data to detect deficient controls, duplicated effort, extravagance, and fraud, or non-compliance with laws, regulations, and management policies. 2- Prepare detailed reports on audit findings. 3- Inspect account books and accounting systems for efficiency, effectiveness, and use of accepted accounting procedures to record transactions.
International Bureau of Accountancy and Tax Consultancies
September 2002
to December 2006
1- Plan and perform operational and financial audits to ensure that financial statements are fairly presented in accordance with GAAP 2- Perform tests of internal controls to ensure effectiveness 3- Preparing and present to management reports on audit findings, which might include material misstatements of financial information or severe control deficiencies, and provide recommendations on improving these shortcomings in the future
