Intek Corporation is one of the leading healthcare company involved in trading of medical devices, imported from Japan, USA, Sweden, Hong Kong, China, Germany, Canada, Turkey and France which are used in Cardiology, Neurology and Peripheral Interventions.                                    
 
§  Finalisation of Financial & Management Reports in accordance with Internal Accounting and Financial Reporting Standards (IAS & IFRS) and reporting them to Chief Executive Officer of the Company.
§  Manage all direct and indirect taxation matters and ensure that Company has complied with governing tax regulations. Manage all aspect of tax audits and notices and submission of sales tax, withholding statement returns and annual income tax returns.
§  Introduce and manage entire ERP project with a view to achieve business objectives by producing accurate and timely information input. Drafted functional requirements for ERP systems to represent the processes and functions involved. Perform testing on integration and non-integration of the ERP modules at different levels, advise and monitor changes to ensure it covers every aspect of the business operation.
§  Identify business risks and evaluate its effect on the Company financials along with the recommendations.
§  Design and generate various reports including product wise and institution wise profitability reports, evaluates the data and prepare summary of the performance of the Company in different regions and operating segments.
§  Prepare quarterly and annual budgets and perform variance analysis at the end of each quarter. Provide suggestions for improvement.
§  Liaise with external auditors to ensure the completion of the audits and obtaining deliverables.
§  Actively participate in firm’s practice development and marketing projects.
§  Coached, motivated and developed staff, provided timely performance evaluations and effective training.

 
BDO Ebrahim & Co. and BDO Public Accountants, a member firms of BDO International, the World’s 5th largest accounting firm and is one of the most prestigious accounting firm throughout the globe.
 
§  Planning and execution of audit in accordance with International Standards on Auditing and BDO Global Audit Methodology.
§  Business evaluation considering the financial and non-financial information of the business along with applicable legal and regulatory framework.
§  Perform internal control testing and evaluation of design of internal controls Includes recommendations to the management and those charged with governance to improve control environment.
§  Evaluate the effectiveness of internal control over financial reporting and recommended areas of improvement
§  Financial reporting in accordance with International Financial Reporting Standards (IFRS) and specialized                       accounting of local requirements of local legislations.                                                      
§  Consultation and liaising with professionals of various fields like legal advisers, actuaries, engineers and IT experts for discussing matters relating to the financial reporting.
§  Preparation of detailed audit program steps and ongoing review of work performed by audit assistants to                 ensure alignment with the overall audit plan.
§  Communicating audit progress and findings by providing information in status meetings, highlighting unresolved issues, reviewing working papers and preparing final audit reports.

Was seconded to BDO Public Accountants, Bahrain by BDO Ebrahim & Co. a member firms of BDO International the World’s 5th largest firm is one of the most prestigious accounting firm throughout the globe. My job descriptions at BDO Ebrahim & Co. were:

Planning and execution of audit in accordance with International Standards on Auditing and BDO Global Audit Methodology.
Business evaluation considering the financial and non-financial information of the business along with applicable legal and regulatory framework.
Includes recommendations to the management and those charged with governance to improve control environment.
Financial reporting in accordance with International Financial Reporting Standards (IFRS) and specialized accounting of local requirements of local legislation.
Consultation and liaising with professionals of various fields like legal advisers, actuaries, engineers and IT experts for discussing matters relating to the financial reporting.
Preparation of detailed audit program steps and ongoing review of work performed by audit assistants to ensure alignment with the overall audit plan.
Communicating audit progress and findings by providing information in status meetings, highlighting unresolved issues, reviewing working papers and preparing final audit reports.