Senior Accountant | Financial Auditor | ERP Accounting | SAP | Oracle Fusion | QuickBooks | Financial Reporting | Audit & Compliance | Project Accounting | Cost Control | Accounts Payable/Receivable | IFRS | External & Internal Audit | Financial Analysis
• Prepare and analyze monthly, quarterly, and annual financial statements (P&L, Balance Sheet, Cash Flow).
• Manage accounts payable, ensuring timely payments to suppliers and contractors.
• Organize and monitor periodic contractor payments based on percentage of project completion.
• Provide detailed reports to management on project financial performance exceeding $5M in value.
• Coordinate with external auditors and conduct internal audits to ensure compliance with IFRS.
• Conducted audits on clients’ financial transactions, including revenue recognition, expense allocation, and asset valuation.
• Collected and analyzed audit evidence (invoices, receipts, contracts).
• Prepared audit opinions in compliance with IFRS and local tax laws.
• Reviewed and assessed client practices for compliance with regulatory standards.
Apr 2018 – Sep 2019
• Supervised receiving of goods, ensuring quality, safety, and validity of products.
• Verified invoices and confirmed quantities with attached documentation.
• Streamlined goods receipt process, reducing discrepancies by 15%
• Processed and analyzed commercial and debit invoices.
• Coordinated and managed financial expense records.
• Supported preparation of annual financial reports for retail operations.
• Taught economics and accounting courses.
• Contributed to master’s thesis supervision and academic research.
Aug 2017
very good (80.02 %)
Sep 2011
very good (78.78 %)