Fares Shoeib Awad

Develop sales to boost revenue each quarter. Handle all payroll and bookkeeping functions. Count cash drawers and make daily bank deposits. Analyzing income and expenses. Generate reports for senior management.

Posted accounts receivable payments made by cash, cheque, or credit card payments. Maintained robust financial records for business for regulatory reporting and taxation. Coordinated month-end closing processes to ensure completion ahead of aggressive deadlines. Accurately performed daily cash functions, including A/P and A/R tracking, budgeting, payroll transactions, expense management and various reconciliations. Prepared quarterly tax returns and reviewed submitted documentation with auditors. Generated quarterly financial reports to detail company revenues and expenses. Used accounting software to perform bookkeeping, invoicing and bank reconciliations. Supported reconciliations between local and regulatory reporting and resolved discrepancies within established timeframes. Completed scheduled audits to uncover and resolve financial discrepancies or budget overages. Led month-end and quarter-end posting and reconciliation processes with ICOFR. Reconciled bank accounts and credit card statements to address financial expenditures. Identified and implemented process changes to improve reporting time and quality. Produced regular reports, regulatory returns, and reconciliations, informing stakeholders of critical financial data. Mentored junior staff members with constructive feedback and actionable steps for performance improvement. Drafted periodic profit and loss reports to analyze trends and project future changes. Calculated, prepared, and filed payroll taxes for clients. Reported on operating income, expenses against budgets, and forecasted trends. Completed detailed reviews of accounts and bookkeeping records to verify compliance with standards. Prepared accurate returns and represented taxpayers in disputes with tax officials. Addressed recurring operational inefficiencies and poor financial governance with optimized accounting processes. Recommended strategies for optimizing taxation and minimizing liabilities in future tax periods. Reconciled monthly bank statements and resolved discrepancies. Compiled financial information, figures, and forecasts for budgetary decision-making. Maintained updated chart of accounts following correct procedures and including current, accurate details. Posted journal and ledger entries, prepared financial statements and reports, and closed books. PDC Cheques Handling & Clients Pending Payments Follow Up.

Posted accounts receivable payments made by cash, cheque, or credit card payments. Maintained robust financial records for business for regulatory reporting and taxation. cash functions, including A/P and A/R tracking, budgeting, payroll transactions, expense management and various reconciliations. Prepared quarterly tax returns and reviewed submitted documentation with auditors. Generated quarterly financial reports to detail company revenues and expenses. Posted journal and ledger entries, prepared financial statements and reports, and closed books. PDC Cheques Handling & Clients Pending Payments Follow Up.