Mati U.

Handle comprehensive bookkeeping for several USA-based clients utilizing QuickBooks, ensuring compliance with US accounting guidelines. Document and classify daily financial transactions encompassing accounts payable, accounts receivable, bank reconciliations, and payroll entries. Carry out monthly and year-end closing processes to validate the completeness and accuracy of financial data for client reporting. Maintain ERP-based financial documentation for clients in local and UAE markets, ensuring timely and precise reporting. Coordinate with international clients remotely to provide consistent financial reports across various time zones. Support the drafting of financial statements and management accounts in alignment with relevant accounting standards. Reconcile multi-currency accounts for clients based in the UAE and USA, ensuring accurate management of foreign exchange transactions.

Direct internal audit functions across financial, operational, and inventory sectors in a fast-paced retail fashion context. Execute thorough risk assessments to pinpoint control weaknesses within procurement, supply chain, and sales operations. Develop and implement risk-oriented audit plans aimed at assessing internal control effectiveness and governance frameworks. Create and deliver detailed audit reports outlining findings, risk levels, and suggested corrective measures for senior management. Conduct compliance assessments to guarantee adherence to internal policies, standard operating procedures, and regulatory mandates. Oversee the remediation process for identified control deficiencies and monitor the execution of audit recommendations. Evaluate inventory management operations and financial documentation to uncover irregularities and inefficiencies. Work collaboratively with various departments to enhance internal control practices and foster accountability.