Accounts and Tax Officer
JAVAID & CO
Total years of experience :2 years, 2 Months
Establish, maintain and reconcile the general ledger, prepare and reconcile bank statements.
Prepare income statements, prepare balance sheets, and prepare monthly financial statements.
Prepare quarterly reports and report on variances, assist with the annual audit.
Maintain the computerized accounting system, maintain financial files and records.
Conducted statutory audit and assurance assignments in accordance with the requirements of Firm’s Audit Methodology and various pronouncements (including IFRS and ISA) and directives issued by national and regulatory authorities.
Performed book keeping assignments. (Peachtree, Quickbook)
Preparation of management letters to the clients highlighting weaknesses in controls environment.
Evaluation of control environment and suggesting recommendations for improvement.
Conducted internal audits and preparation of internal audit reports.
Conducted stock tacks of various clients of auto industry, textile and garments.
During my stay with A.S SHEIKH & Co., I worked at different levels from a Trainee Student to Senior Associate. I fully utilized this opportunity for gaining experience by way of providing the following nature of services to our valued corporate clients including manufacturing and services sectors;
Conducted statutory audit and assurance assignments in accordance with the requirements of Firm’s Audit Methodology and various pronouncements (including IFRS and ISA) and directives issued by national and regulatory authorities.
Performed book keeping assignments. (Peachtree, Quickbook)
Preparation of management letters to the clients highlighting weaknesses in controls environment.
Evaluation of control environment and suggesting recommendations for improvement.
Conducted internal audits and preparation of internal audit reports.
Conducted stock tacks of various clients of auto industry, textile and garments.
Accounts in Business, Management Accounting, Financial Accounting, Corporate & Business Law, Performance Management, Taxation, Financial Reporting, Audit & Assurance, Financial Management.