Abdullah Almutawakel

• Assisted low-income families in filing federal and state tax returns.
• Gained hands-on experience with IRS forms such as 1040, Schedule C.
• Worked with a team of enrolled agents and CPAs.

• Assisted low-income families in filing federal and state tax returns.
• Gained hands-on experience with IRS forms such as 1040, Schedule C, and Schedule B .
• Assisted with tax issues related to retirement income (Form 1099-R) and interest from bonds.
• Worked with a team of enrolled agents and CPAs.

Audited clients including: MAC Travel & Tourism Co., MAC Food Products Co., and MAC Energy Co.

• Conducted audits for multiple companies in accordance with International Standards on Auditing (ISA).
• Reviewed opening balances to ensure consistency with prior period financial statements.
• Participated in physical inventory counts and validated stock records.
• Examined financial statements and performed detailed testing of account balances and transactions.
• Collected audit evidence through sampling techniques and substantive procedures.
• Performed customer confirmations and third-party verifications to ensure accuracy of receivables.
• Issued detailed audit findings and reported observations to stakeholders and management.
• Reconciled accounting records and traced discrepancies in general ledgers and sub-ledgers.
• Collaborated effectively within a team of auditors, applying professional due care and skepticism.
• Finalized audit reports and signed off on financial statements after completing all procedures.

• Monitored project costs, developed job cost forecasts, managed cash flow, and approved invoices for payment.
• Followed up with customers to collect specific financial information and verify details for preparation of annual.
• Set up and managed project accounting systems.
• Read, escalated, and reported invoices for projects of varying size and complexity.
• Worked with bank finance and completion guarantors to achieve funding goals.
• Drafted and submitted tax returns and government reports in proper format to IRS as required by law.
• Drafted, analyzed, and submitted numbers in reports for auditors quickly and efficiently.

• Developed annual budget plans and fiscal company goals.
• Performed internal audits of financial and departmental operations, developing risk assessments, and conducting process walkthroughs for compliance with documented processes.
• Recommended new methods to improve internal controls and operating efficiency.
• Coordinated with external auditors and documented process reviews.
• Produced and reviewed audit reports for submission to inspector general and advised on audit recommendations and internal controls.

• Lad Snancial slanning and analvsis by managing key metrics, analyzing data, and providing support
and insight for strategic planning.
• Established budgetary benchmarks and formulated financial management strategies by researching
operating and historical financial records.
• Drafted reports for leadershin for use in strategie planning and decision making.
• Generated revenue and reduced costs by recommending innovative alternatives.
Improved supply chain processes by implementing cross-functional efforts in customer service and
repair operations.
• Analyzed budgets, financial reports, and projections for accurate reporting of financial standing.

• Data Collection: Overseeing the collection of retail price data from various sources in all provinces.
• Data Analysis: Managing the analysis of price data to identify trends, patterns, and changes in retail prices over time, monthly.
• Reporting: Preparing and presenting regular reports on retail price statistics to senior management and other relevant stakeholders.

• Payroll Processing: Accurately and timely processing of payroll for employees, including calculating wages, salaries, bonuses, commissions, and deductions.
• Payroll Reconciliation: Reconciling payroll data to ensure accuracy and resolving any discrepancies or errors.
• Record-Keeping: Maintaining accurate and confidential payroll records for all employees.

• Budgeting: Developing and managing the institute's budget, ensuring proper allocation of funds to various departments and projects.
• Financial Reporting: Preparing regular financial reports, including income statements, balance sheets, and cash flow statements, to provide insights into the institute's financial health.
• Purchasing and Procurement: Overseeing procurement processes and negotiating contracts to ensure cost-effective purchasing of goods and services.
• Payroll Management: Overseeing payroll processing and ensuring accurate and timely payment of employees.

• Contacted location managers and department supervisors to assess requirements.
• Solved diverse supply chain problems involving numerous sources, logistics, and scheduling factors.
• Purchased new products and oversaw inventory stocking and availability.
• Researched and evaluated potential suppliers to determine best fits for company needs and to identify cost savings opportunities.
• Reduced costs by streamlining contract bidding and procurement processes to assure best prices for materials and services.