Roula Takla has over 10 years of experience in accounting and auditing roles. She currently works as an auditor for Deloitte & Touche in Doha, Qatar, where she has 3 years experience assisting with complex audits, internal control testing, and financial statement preparation. Previously, she held accounting roles in Qatar and Lebanon, including positions focused on accounts receivable and accounts payable. Roula holds a Bachelor's degree in Auditing and Accounting and is proficient in IFRS, IAS, and accounting software.

1. WORK EXPERIENCE – (REFERENCES AVAILABLE UPON REQUEST)
 Auditor :
June 2012 – Present DELOITTE & TOUCHE DOHA, QATAR
 3 years of professional experience in audit and assurance;
 Assisting Audit Managers in the performance of complex audit assignments and investigations, often undertaking
specific elements of the assignment with minimal supervision;
 Identify internal control activities and test the design, implementation, and the operating effectiveness of each;
 Test a company’s account balances and disclosures for material misstatements due to fraud or error;
 Prepare the statement of financial position, comprehensive income, and statement of cash flows and analyze each as
based to various benchmarks (comparative figures, industry indices, competitors, etc);
 Prepare of standalone and consolidated financial statements based on several reporting frameworks (IFRS);
 Providing IFRS seminars to clients in addition to participating in the tax and IFRS seminars held by the firm;
 Communicating with the client for the planning of the audit.
 Assisting in the training and coaching of junior members of staff;
 Assisting in fixing policies, process and procedures for the accounting and procurement department for a media
company.
Key client’s experience: Participated and handled the audits of the following key clients, and others:
 Contracting & Real Estate
 Trading
 Manufacturing
 Services
 Insurance
 Law firm
 Nonprofit organizations
Curriculum Vitae of Roula Takla Page 1 of 3
ROULA TAKLA
Current residence in Doha, Qatar.
Contact number: +974 66581581
Email: rtakla1984@gmail.com

2. WORK EXPERIENCE (Continued)
 Accountant :
February 2010 – May 2012 QATAR MEDIA SERVICES DOHA, QATAR
 Prepares asset, liability, and capital account entries by compiling and analyzing account information;
 Documents financial transactions by entering account information;
 Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and
other reports;
 Substantiates financial transactions by auditing documents;
 Maintains accounting controls by preparing and recommending policies and procedures;
 Reconciles financial discrepancies by collecting and analyzing account information;
 Secures financial information by completing data base backups;
 Maintains financial security by following internal controls;
 Prepares payments by verifying documentation, and requesting disbursements;
 Prepares financial reports by collecting, analyzing, and summarizing account information and trends;
 Maintains customer confidence and protects operations by keeping financial information confidential;
 Maintains professional and technical knowledge by attending educational workshops; reviewing professional
publications; establishing personal networks; participating in professional societies.
 Accountant ( Accounts Receivable) :
June 2008 – December 2009 AL MAAMOURA LIFTS & ESCALATORS DOHA, QATAR
 Assure timely collection of monies due to corporation;
 Monitor and report on deviations from credit standards;
 Assure timely and accurate invoicing;
 Manage cash application making sure all cash receipts are applied properly;
 Assure that the companies standard template regarding invoice sample is in place for every customer;
 Conduct credit checks on all customer, establish and manage limits;
 Make recommendations to improve quality of invoicing and collection procedures;
 Weekly reporting of invoicing totals/aging totals/cash receipts/invoice adjustments.
 Accountant (Accounts Payable) :
October 2006 – March 2008 DR. HINDI DIAGNOSTIC CENTER BEIRUT, LEBANON
 Review all invoices for appropriate documentation and approval prior to payment;
 Sort and distribute incoming mail;
 Process 3 way P.O. matching invoices, up to 100 plus line items;
 Process check requests;
 Audit and process credit card bills;
 Match invoices to checks, obtain all signatures for checks and distribute checks accordingly;
 Respond to all vendor inquiries;
 Reconcile vendor statements, research and correct discrepancies;
 Assist in month end closing;
 Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted
accounting practices;
 Assist with other sections as needed.
Curriculum Vitae of Roula Takla Page 2 of 3

3. PROFESIONAL EDUCATION
September. 2006
 Bachelor of expertise in Auditing & Accounting.
St Joseph University, Antoura, Lebanon.
June. 2003
 French baccalaureate in Economics & sociology.
Notre Dame Louaize, Zouk Mosbeh, Lebanon.
TECHNICAL & OTHER QUALIFICATIONS
 Highly familiar and literate with International Financial Reporting Standards (IFRS), International Auditing Standards
(IAS), and International Financial Reporting Interpretation Committee (IFRIC) issuances.
 Computer literate, expert user of Microsoft Office and internet.
 Possess fast learning skills, with the ability to work under pressure.
 Ease in human problem solving and customer services.
 Capable of quick adaptation to new conditions and environments.
 Ambitious, possess the will for continuous development.
 Sharp business judgment and strong analytical capabilities.
Curriculum Vitae of Roula Takla Page 3 of 3