Professional Accountant And Auditor with 6 years of experience
a consistent track record of successfully employing best business practices that improve efficiency And reduce operating costs whilst increasing productivity, all to tight time scales And within budget. Having a professional attitude And an ability to be flexible And handle change in a positive manner. Looking for an opportunity to prove worth And advance the career as far as possible, also to assist the perspective of the company in achieving its goal with the potent. And preparation of all financial reports, including balance sheets, income statements, statements of owners' equity, And preparing detailed reports And etc...
• Depth understanding of auditing and internal controls, including how to document processes and test controls that are in place.
• Knowledge of financial performance and measurement concepts relating to reviewing business plans, analytical reviews and valuation and testing of financial instruments
• Familiarity with fraud risks and methods for preventing them.
• Problem-solving prowess to figure out why errors may be occurring in bookkeeping
• Review client's accounting systems and records to determine whether accounting methods used were appropriate and in compliance with statutory provisions.
• Audit financial statements in accordance with IFRS and related laws/rules.
• Identifying risks/controls and testing its effectiveness based on Control/Risk Matrices.
• Verify data integrity.
• Using data analytics to understand accounts behavior.
• Prepare financial statement, balance sheet, income statement, cash flow, tax return form, and Property plant and equipment schedule.
• Audit corporations balance sheet, profit and loss statements and ledger accounts
• Verify accuracy and legality within documents and approve them with signature
• Draft audit report to point out discrepancies within data and make suitable suggestions to correct them