Yacoub Kfouf

• External audit services in several industries (Retail, real-estate, Manufacturing, Hospitality entities - restaurants, Group Audits, Investment entities) for very large LLC and Listed entities in Dubai.
• ICFR for listed entities.
• Leading the Audit teams, support the Audit Manager and Leader.
• Financial Statements preparation and review.

• External audit services in several industries (Retail, Construction and real-estate, Manufacturing, Hospitality entities - hotels and restaurants, Financing services) for LLC and Listed entities.
• Lead the audit team in the planning, execution and completion stages and prepare the field visits schedules.
• Assessment of internal control and prepare management letter with control deficiencies, risk level, impact, criteria and recommendation.
• Reporting financial statements under IFRS, agreed upon procedures and special purpose.

• External audit services in several industries (Retail, Construction and real-estate, Manufacturing, Hospitality entities - hotels and restaurants, Financing services) for LLC and Listed entities.
• Lead the audit team in the planning, execution and completion stages and prepare the field visits schedules.
• Review new engagements and proposals.
• Audit NGO’s - UN agencies funds (UNICEF, UNOCHA, UNDP) and EU projects in Jordan, Africa, Turkey, Iraq.
• Assessment of internal control and prepare management letter with control deficiencies, risk level, impact, criteria and recommendation.
• Reporting financial statements under IFRS, agreed upon procedures and special purpose.

• Bookkeeping Services (Retail, industrial, construction, real-estate, Hospitality services entities - Hotels and Restaurants).
• Preparing financial statement and monthly reports (Financial Statements, forecasted budget, cashflow, PL reports, budget verses actual).
• Internal audit assignment.
• Payroll and social security services.
• Income and sales tax services.
• Building operation cycle for newly established companies.
• Leading the accounting and audit team in reporting, monthly closing and the deliverables to the cusomters.
• External audit services.

Shipping and Transportation officer:

• Shipment Coordination
• Documentation Management
• Tracking and Monitoring Shipments
• Communication with Clients, shipping lines, drivers and clearance companies

Junior Accountant - Kareem Logistics:

• Recording Financial Transactions
• Processing Invoices
• Accounts Payable and Receivable Follow-up
• Expense Verification and Documentation
• Supporting Financial Reporting monthly and annual closing
• Petty Cash Management
• Bank Reconciliations
• Payroll preparation