Financial Account / Audit Manager


Additional Info

First NameMohammed Arrief
Last NameRaja
EducationCA Finalist
Field of StudyAccount,Audit,Costing,Taxation,Law
Time Period5 Year
College or UniversityInstitute of Chartered Accountants of India
Job TitleAudit Manager

Work Experience

Designation: Audit Manager
Tembo Steels Uganda Ltd(ISO 9001-2008 Certified company & one of East Africa’s largest steel company with an interest in manufacturing hot & cold rolling Profile)
From January 2018-July 2019
• Planning financial audit by understanding organization objectives, structure, policy processes, internal controls, external regulations;identifying risk area,preparing audit scope & objectives,& preparing audit programs.
• Assessing compliance with financial regulations & control by executing audit program steps, testing general ledger, account balances, balance sheets, income statements,examining & analyzing records, reports, operating practices & documentation.
• Assessing risks & internal controls by identifying area of non-compliance,evaluating manual & automated financial processes,identifying process weakness & inefficiencies & operational issues.
• Verifying assets & liabilities by comparing & analyzing items & collateral to documentation.
• Completing audit work papers & memoranda by documenting audit tests & findings.
• Communicating audit progress & findings by providing information in status meetings, highlighting unresolved issues,reviewing audit papers & preparing final audit reports.
• Improving protection by recommending changes in management monitoring,assessment, & motivational practices, in the internal control structure, & in operating processes & identifying root causes.
• Supporting external auditors by coordinating information requirement.
• Providing financial control information by collecting, analyzing, & summarizing data & trends.
• Protecting organization’s reputation by keeping information confidential.
• Updating Job knowledge by participating in educational opportunities,reading professional publication,maintain personal networks & participating in professional organizations.
• Contributing to team results by welcoming new and different work requirements to add value to organization, helping others accomplish related job results as & where needed.
Designation: Financial Controller
Kookee Groups-Kampala (Manufacturing Dairy Products and
Trading inFMCG Products)
From Oct 2006 – January2018
• Responsible for monitoring profitability. Involved in the daily overseeing & management of the company’s financial system & budget; Organising& maintaining accurate company accounting records.
• Monthly analyzing financial data,preparing financial statements, accounting information & reports for managing director.
• Preparing & managing annual financial budgets, production budget in liaison with sales & production departments for the company.
• Providing local and operational management with advice and assistance in the form of financial analysis to all level of operational management, as needed for interpretation of result, quotation & sales bid, & project valuation including the economic justification for capital expenditure.
• Assist management in identifying potential area of cost reduction & improvement in business performance & profitability.
• Managing & controlling departmental expenditure within the agreed budgets.
• Supervising fixed assets & inventory counts are performed in accordance with company policy, including the continuous reconciliation between financial, operational & physical records. Advising management on slow moving & obsolete inventory strategies.
• Investigating & dealing with financial irregularities
• When necessary liaising with bank & other financial institutions.
• Supervising junior members of staff & trainee accountants.
• Regular liaison with Company auditor & legal adviser to ensure that the local requirements are met with regards to tax filings, including Value Added Tax, Pay As You Earn, Withholding tax & other statutory requirements.
• Ensuring appropriate legal review of all contracts in place throughout the company.
• Overseeing company statutory files to ensure they comply with relevant legislation & regulations.

Accountant-Hotline Electronics Ltd-Noida (Television Assembly division)
From May 2003-Aug 2006
• Involved in the preparation of budget & monitoring company
• Regular monitoring of the companies investments & finance & reporting to senior manager.
• Overseeing the preparation of tax returns & books of accounts.
• Responsible for managing the firm’s payroll, stock control & credit control.
• Controlling the expenditure of the company.
• Providing advice on tax planning & sales tax
• Cash book & bank reconciliations.
• In charge of client & supplier payments.
• Producing expense reports & investigating variance.

During the course of my study, i got the opportunity to handle large assignment of Financial Audit and Taxation, which has really helped me to boost my career.

Listing ID: 9095d9f00315a61a

October 10, 2019 9:56 am

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