Audit and Accounts Consultant

Maintain records of accounting transactions and evaluate results efficiently.

Analyze accounting process, identify issues and perform research on all solutions to ensure efficient workflows.

Maintain journal entries and all ledger accounts and ensure reconciliation of all statements according to US GAAP.
Perform regular analysis on accounting issues and resolve it efficiently.

Administer reconciliation of all contract amounts and manage all claims on monthly basis.

Maintain and perform regular update on accounting systems on an everyday basis.
Provide technology support to clients and analyze all input data for clients.

Prepare balance sheets and income statements and provide support to all internal and external Auditors.

Develop various systems to improve efficiency of accounting processes.
Coordinate with management and departments and ensure optimal quality of services to all clients.

Collaborate with project teams and resolve all accounting issues for new products and system.

Monitor inventory for stock accounts; prepare status reports for all fixed assets.
Manage billing of all contracts ensure accuracy in same and perform evaluation on a monthly basis.

Develop various internal control programs and maintenance program for same.

Provide expert consulting services for company audits.

Interview company staffs to obtain information required for audits.
Review audit work, evaluate audit results and prepare audit documentations.

Analyze root causes of audit issues and provide corrective actions.

Follow and enforce corporate audit standards.
Develop best practices to improve audit quality.

Utilize six sigma methodologies in audit assignments.

Identify potential risks and develop mitigation plans.
Perform audit analysis and reporting for management.

Assist Manager in developing audit scope and schedules.

Provide direction to team members in executing audit activities
Evaluate internal controls, identify gaps, and develop corrective actions.

Verify & manage all financial data & input in Financial Software, Monitor Financial Operation of Company, Prepare Budget, Budgeting & its Controls, Arrange Funds availability from financial Institutions, Handling Accounts Financial Statements: Prepare Comprehensive Income Statements, Statement of Equity Changes, Balance Sheet, Cash Flow statements, Receivable & Payable Companies, Compile and analyze financial information to prepare financial statements including monthly and annual Accounts. Ensure financial records are maintained in compliance with accepted policies and procedures, Prepare financial management reports, Monitor and support taxation issues. Prepare Comprehensive Income Statements, Statement of Equity Changes, Balance Sheet, Cash Flow Statements, and Notes to Financial Statements as per IFRS

Financial Statements: Prepare Comprehensive Income Statements, Statement of Equity Changes, Balance Sheet, Cash Flow Statements, Notes to Financial Statements as per IFRS
Supervise Manage, Maintain and Finalize Accounts & Internal Audit of company

Prepare Comprehensive Income Statements, Statement of Equity Changes, Balance Sheet, Cash Flow Statements, Notes to Financial Statements as per IFRS

Supervise Manage, Maintain and Finalize Accounts of various businesses Concerns carrying on diff business activities.

Clients served: construction, Manufacturing, Mechanical, Electrical, Textile, and Trading, service based companies, Internal Audit

Prepare Comprehensive Income Statements, Statement of Equity Changes, Balance Sheet, Cash Flow Statements, Notes to Financial Statements as per IFRS

Responsible for the preparation of accurate financial reports and supporting schedules, as required.

Perform general accounting functions, including operation of the general ledger system and month-end close work.
Compile and analyze financial information to prepare financial statements including monthly and annual accounts

Ensure financial records are maintained in compliance with accepted policies and procedures

Prepare financial management reports
Monitor and support taxation issues

Familiar with contract works

Reconciliation of Balance Sheet, Profit & Loss Account, verifies manual accounts and all automated accounts.
Analyze and calculations of Balance Sheet Funding and provide fiscal information’s.

Manage Budget activities, Product costing and reconcile all General Ledger Accounts on monthly basis.

Arrange payments to Suppliers
Verify Suppliers invoices
Communicate with Suppliers to resolve differences

Process Purchase invoice.
Purchase order batch processing.
Purchase Ledger Maintenance.

Arrange Weekly payments to Regular Suppliers.

Verify Suppliers Invoices with proper posting in Purchase Dept. and with Delivery Notes.
Verify authorization of invoices with delivery points.

Communicate with Suppliers regarding their invoices.

Write down Cheques regarding payments of Non Suppliers.
Verify and arrange payments for all type of Rates, Taxes and Utility bills

Supervise Manage, Maintain and Finalize Accounts of various business concerns carrying on diff business activities.

Clients served: construction, Manufacturing, Mechanical, Electrical, Textile, Trading and service based companies.
Apply principles of accounting to analyze financial information and prepare financial reports by compiling information,

Preparing profit and loss statements and utilizing appropriate accounting control procedures.

1. Prepare profit and loss statements and monthly closing and cost accounting reports to client.

2. Compile and analyze financial information to prepare entries to accounts, such as general ledger accounts, and document business transactions.

3. Establish, maintain, and coordinate the implementation of accounting and accounting control procedures.

4. Analyze and review budgets and expenditures for local, state, and private funding, contracts.

5. Monitor and review accounting and related system reports for accuracy and completeness.
6. Prepare and review budget, revenue, expense, payroll entries, invoices, and other accounting documents.

7. Analyze revenue and expenditure trends and recommend appropriate budget levels, and ensure expenditure control.

8. Explain billing invoices and accounting policies to staff, vendors and clients.
9. Resolve accounting discrepancies.

Maintain all accounting records in Accounting Software.
Prepare Profit& Loss Ac.,

Prepare Bank Reconciliation Statements to operate daily business of company.

Prepare cash flow statements.

Process payments of Creditors.

Verify Creditors Invoices
Verify authorization of invoices with delivery points

Handle Suppliers enquiries regarding their invoices.

Write down Cheques regarding payments of Non suppliers
Verify & arrange payments for all type of Rates, Taxes.

Apply principles of accounting to analyze financial information and prepare financial reports by compiling information,

Preparing profit and loss statements and utilizing appropriate accounting control procedures.

Interact with internal and external auditors in completing audits

Apply principles of accounting to analyze financial information and prepare financial reports by compiling information,

Preparing profit and loss statements and utilizing appropriate accounting control procedures.

Maintain all accounting records.
Prepare Profit & Loss Ac.,

Arrange payments as Accounts Payable for all type of Creditors.

Manage cash and banking records in daily business.
Interact with internal and external auditors in completing audits