A. ABUBASHAR

• Monitoring books of accounts, bank reconciliation as well as financial statements including Trial Balance, Profit & Loss Account, Income & Expenditure A/c, Accounts Payables and Receivables Statements and Quarterly, Half yearly & Annual Balance Sheets
• Computation of Division 7A Calculation & Rule 109R
• Analyzing & interpreting the accounting information and conducting variance analysis to determine difference between projected & actual results and implementing corrective actions.
• Responsible for verification/review of ledgers, reconciliation of parties' ledgers, preparation of payable list (creditor's payment on periodically), reminders for collection from debtors & timely reporting to the management.
• Conducting audits, analyzing existing systems for proposing improvisation measures. Preparing audit schedules/ensuring completion of the same within the stipulated timeframe. Identify frauds/misrepresentation in books of accounts & reported the same to the client.
• Generating MIS reports and feedback as per the requirement of the team.
• Involved in the computation and finalization of income tax returns for both individuals and corporate assessees, and preparation of transfer pricing.
• Accomplished Finalization of annual accounts in consonance with the applicable accounting standards and various requirements under Company law.

Audit and Assurance

• Evaluated internal control systems for adequacy and effectiveness.
• Performed audits of operational and financial areas to check compliance.
• Reviewed client data for accuracy and completeness in accordance with Generally Accepted Accounting Principles.
• Conducted risk-based audits to evaluate internal controls, compliance with laws and regulations, and accuracy of financial statements.
• Managed completion of planned audits, reviewed records, and procedures for accuracy to accomplish objectives and appraised policies and plans under audit review.
• Managed and trained team members to enhance audit department performance and increase operational efficiency.