MHD ZAFER Habib

chief accountant Full Time

• Job Details:• Plan, set up and administer accounting systems and prepare financial information for individuals, departments within the organization. • Examine accounting records and prepare financial statements and reports to CFO • Develop and maintain cost finding, reporting and internal control procedures. • Examine financial accounts and records • Analyze financial statements and reports and provide financial advice. • Supervise and train other accountants. And also Review daily bookings - Ensure monthly bank reconciliation is completed - Control and monitor the weekly payment run - Review treasury forecast - Ensure weekly reports are completed on time - Review vendor creation forms for Accounts Payable - Ensure supplier contracts are in adherence with company policy - Review customer applications from Sales Department - Create General Ledger Accounts - Review all new accounts - Review all daily entries to ensure booking is correct and supporting documents received - Arrange monthly closing tasks to meet corporate requirements - Prepare monthly financial reports

internal auditorFull Time

• Job Details:• Examine and analyze journal and ledger entries, bank statements, inventories, expenditures, tax returns and other accounting and financial records, documents and systems of individuals, departments within organization to ensure financial recording accuracy and compliance with established accounting standards, procedures and internal controls • Prepare detailed reports on audit findings and make recommendations to improve establishment's accounting and management practices • Conduct field audits of businesses to ensure compliance with provisions of the Income Tax Act. • Supervise other internal auditors and professionals in charge of accounting within the establishment.

Head AuditorFull Time

• Job Details:• Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation. • Verifies assets and liabilities by comparing items to documentation. • Completes audit work papers by documenting audit tests and findings. • Appraises adequacy of internal control systems by completing audit questionnaires. • Maintains internal control systems by updating audit programs and questionnaires; recommending new policies and procedures. • Communicates audit findings by preparing a final report; discussing findings with auditees. • Complies with federal, state, and local security legal requirements by studying existing and new security legislation; enforcing adherence to requirements; advising management on needed actions. • Prepares special audit and control reports by collecting, analyzing, and summarizing operating information and trends. • Maintains professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; participating in professional societies. • Contributes to team effort by accomplishing related results as needed.