Akram Kamal

Assess and examine work performed by audit team.

• Analyze financial data of clients and draft financial statements.
• Prepare financial reports and submit it to partner in charge.
• Supervise audits released by international companies, which involves:
• Development of audit strategy, approach, and audit budgets.
• Allocation of staff to assignments in clients portfolio and finalization of financial statements.
• Plan and schedule client service deadlines and assess resource requirements and time budgeting.
• Prepare stand alone and consolidated financial statements as per IFRS standards.
• Develop internal audit procedures, audit programs, recording, reviewing, and reporting as per scope set by clients.
• Internal Audit exposure as client service- planning, timing, and scope of field work.
• Investigate instances of possible fraud.
• Experienced with multinational clients and extensive work exposure to international reporting standards.
• Set up of chart of accounts for clients.
• Establish new and complete internal control system for clients.
• Ensure periodic reconciliation of accounts with suppliers.

• Maintain record of accounts entries, prepare monthly trial balance and finalize the profit and loss account and balance sheet.
• Perform job costing, computation on completed jobs.
• Perform bank Reconciliation.
• Prepare suppliers’ reconciliations, and check accuracy of accounts.
• Prepare reports of receivable to assist management control funds position, reconcile customers’ accounts and assuring accuracy of records.
• Release payments through cheque and wire transfers by swift lines.
• Pass recurring JVs related to provision of expenses at end of every month.
• Manage payroll activities.
• Preparation of Invoices, update weekly Debtors Ageing Report.
• Responsible for collection of debtor payments and follow ups.
• Maintain and Improve Fixed Assets register.
• Inter-company Reconciliations.