Hodoun Abo Hataab

• Duties included but not limited to the followings:
• Prepare journal entries for accruals and other adjusting entries
• Responsible for all bank reconciliations for multiple bank accounts
• Prepared the payroll
• Intercompany reconciliations of over 5 different entities
• Assist Controller in preparing financial statements
• Perform AR/AP, collections, and inventory valuation
• Cash Flow Reports & Analysis
• Reduced month-end close time from 10 to -2 business days
• Manage sales tax audits as required

• Joined KPMG Syria as an

- Banks & Financial Institutions.

- Tactful Insurance Companies.

- Manufacturing Companies.

- Trading Companies.

- Marine Shipping Lines.

Major responsibilities and duties as an Associate are the followings:

- Execute the day-to-day activities of audit engagements of various clients.

- Identify and communicate accounting and auditing matters to managers, and partners as well as technical matters to both clients and upper management.

- Identify performance improvement opportunities.

- Interact with clients to help ensure the information flow from the client to the audit team is efficient, serving as a liaison between clients and upper management.

- Understand and utilize KPMG's Audit Methodology.

- Supervise Audit associates on engagements.

- Serve as a liaison between clients, and managers and partners; and

- Identify and communicate technical matters to both clients, and managers and partners.