Milad Karamkhail

provide audit Process daily sales billing, posting, and manage customer inquiries, orders, and ACH setups.

 Run biweekly and monthly reports, follow up on overdue invoices, and reconcile A/R with GL at month end.

Handle RGA updates, insurance certificates, export reports, AR filing, annual rebates, and documentation.

 Manage all accounting transactions

 Prepare budget forecasts

 Publish financial statements in time

 Handle monthly, quarterly and annual closings

 Reconcile accounts payable and receivable

 Ensure timely bank payments

 Compute taxes and prepare tax returns

 Manage balance sheets and profit/loss statements

 Report on the company’s financial health and liquidity

 Audit financial transactions and documents

 Reinforce financial data confidentiality and conduct database backups when necessary

 Comply with financial policies and regulations

 Follow up with customers for payments, ensure timely receipt of funds, and maintain accurate records of

incoming payments.

 Create and send invoices, pay expenses, and ensure timely settlement of vendor accounts.

 Calculate and process employee payroll, ensuring accurate and timely payment to all staff.

 Reconcile accounts payable and receivable, ensuring that all payments and receipts are accurately recorded

and matched.

 Track and record payments made to vendors and received from customers, resolving any discrepancies

or payment issues.

 Preparing strategic plan of audit.

 Pre study of selected auditee on the bases of environment, internal controls, systems, procedure, law,

regulation, operation etc.

 Preparing audit plan on the bases of risk.

 Conducting audit filed, evaluation of whole financial documents, system, performance, and procedures, as per

law and regulations and best practice.

 Audit of contracts with whole procedure of bidding and payments. If it is a governmental organization as per

role and regulations of Afghanistan, but If the entity is world bank project as per international standards and

world bank guidelines.

 Audit of financial statements, with whole supporting document, for providing audit opinion, Regarding

financial statement as per standards.

 Audit of internal control, with administration performance and functions as per polices guidelines, and best

practices.

 Providing effectiveness recommendations for the entity, to improve the system and procedure of

organization and functions.

 Preparing audit report with consideration INTOSAIs standards. If it is necessary fellow up the report and

recommendations.

Arranging audit plan based on risk and audit program for auditing project financial statements and assistance.

Based on an understanding of the project / ministry environment, the internal control system, the accounting

framework and Adaptive reporting, donor agreements, risk assessment, materiality, and Other requirements

 Segregation of duties and areas to be Audited in accordance with the Audit plan and program among the

members of the group as well as Manage, monitor and report on the performance of group members

 Holding the Entry Meeting, conducting audits of project financial statements and foreign assistance,

documenting the process inspecting, collection and documentation of sufficient and appropriate evidence as

well as documented follow-up of compliance with orders Previous inspections

 Risk assessment and assessment of internal control, to determined the scope and level of materiality, for the

percentage of samples.

 Used IDEA software for sample purpose and data analytics.

 Used Microsoft Office in different stages of audit.

 Analysis and conclusion on the adequacy and appropriateness of audit evidence and documents, preparation

of a draft report Opinion Audit on the results of the audit findings and its sharing with the audited authorities

in order to obtain the opinion and response of the Auditee regarding the findings and inspection orders and to hold the Exit Meeting.

 Audit of the complete cycle of accounting.

 Submitting detailed orders and information and reliable documents on cases of embezzlement, fraud and

corruption to the competent authority for the next necessary measures

 Implementation and observance of superior practices, international standards (INTOSAI,) Ethical Fertilizer of

the Supreme Audit Office and the use of Financial audit papers and related guidelines at all stages of the audit

and arrangement and maintenance of files Inspection for subsequent independent evaluation

 Submitting reports and audit opinions on assurance of compliance with laws, regulations and errors in the case

of accounts Containing audit findings and related orders for improvement to the audited authorities after

approval by the relevant authorities.

 Cooperation and active participation in increasing the value and improving the performance of the Supreme

Audit Office, activities in the public interest to Inclusion of transparent and accountable financial management

Develops and maintains financial systems

 Plans, directs, and controls accounting and financial operations

 Prepares reports and documents covering accounting transactions for management review

 Ensures that accurate records are kept by standard practices

 Establishes budgets, forecasts future cash flows, provides periodic financial analysis

 Monitors budget performance, expenditure control

 Manages invoicing procedures to collect money owed by clients/customers

 Develops and maintains financial systems

 Plans, directs, and controls accounting and financial operations

 Prepares reports and documents covering accounting transactions for management review

 Ensures that accurate records are kept by standard practices

 Establishes budgets, forecasts future cash flows, provides periodic financial analysis

 Monitors budget performance, expenditure control

 Manages invoicing procedures to collect money owed by clients/customers