Charbel Roumanos

Experience

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  Roumanos company

  Jun 2014 - Sept 2015

  Junior Accountant

  °Stock keeper°AccountantProgram used: Al Nafiza

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  Newtherm

  Feb 2017 - Aug 2017

  Accountant

  °Data entry °All sort of Reconciliations (Banks, Suppliers...)°Prepare Vat Declaration and End of year closing Program used: Compuleader

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  Bassil Audit Firm

  Feb 2017 - Mar 2017

  Internship

  °Keeping accounts up-to-date °Reconciliations °Handle Ledger Accounts °Learning Depreciation methods and techniques Program used: Dolphin

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  Georges Vincent Accad

  Sept 2017 - Feb 2022

  External Auditor

  °On-site visits to examine financial and accounting records while observing the execution of particular operations and procedures°Assess financial operations and make best-practices recommendations to management°Maintain good relationships with clients and keep them up to date about laws and regulations°Ensure compliance with Tax Authorities and handle ministry of finance declarations °Describe the Audit findings and report systematic errors or fraud indicators°Contribute to preparing the audit report combined with notes and disclosures°Monitor and control NSSF calculationsProgram used: Pims2 Show less

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  C flow beach resort

  Apr 2019 - Feb 2023

  Internal Auditor

  °Prepare and monitor periodic management reports, budgets, cash flows, and other financial statements under statutory requirements of IFRS°Liaise with external auditors, lawyers, public authorities, and others where appropriate°Perform Audit Cycle to ensure operational effectiveness through monitoring cash/cheques counts, review and control payables, receivables and bank reconciliationsProgram used: Omega / Pims2

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  MED For Wood

  Apr 2021 - now

  Internal Auditor

  °Evaluate the efficiency and relevance of the internal control procedures and adjust where appropriate by recommending corrective actions and procedures for determined risky areas°Analyze trial balance items to ensure high quality of financial statements°Systematic review of administrative area to ensure compliance with policies and procedures°Ensure that the company adheres to local tax and business regulationsProgram used: Dash2

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  GIGAKOM

  Feb 2022 - now

  Senior Accountant

  °Manage the full cycle of the Accounts Payable / Receivable processes °Evaluate the efficiency and relevance of the internal control procedures and adjust where appropriate by recommending corrective actions and procedures for determined risky areas°Prepare and process Payroll & Commissions across departments°Perform Quarterly Sales Tax Returns°Perform Monthly / Quarterly Audit Practices on completed projects