Amir Riaz
Accounting & Finance/ Audit Professional
Dubai
Summary of Career
1. ? Extended support in audit planning and supervising team and reviewing audit working papers for forming an audit opinion on financial statement disclosure requirements as per relevant laws and accounting standards
2. ? Conducted statutory audit , interim audit, performed audit procedures based on the risk identified through understanding the entities, the industry and the environment they operate in and relevant controls they have
3. ? Designed & implemented internal controls, prepared SOPs manual, processed accounting transaction and setup client accounts on accounting software
4. ? Preformed financial analysis, prepared annual, monthly and projected financial statement according to IFRS and management reports at different stages to meet the requirement of clients
5. ? Effectively assisted in management matters of office and subordinate staff while discussing progress and preparing reports for senior level management.
6. ? Advised clients on their indirect tax matters while advising in tax matters including determination of taxable income and calculation of tax liability of companies
7. ? Expertly advised accounting policies in accordance with international accounting standards. Addressed client queries while resolving all issues timely
8. ? Developed KPIs and monitor the actual performance with KPIs and assisted the client in decision making process for client organization performance and cost efficiency
9. ? Reviewed the operations of entities and designed internal control and reporting framework
10. ? Undertook planning and finalization of engagements, resolution of key issues and delivering clearance presentation
Experience as Audit & Assurance Associate
25 June 2015
31 May 2018
My job responsibilities were conducted audit ,half yearly review and special assignments at various level in team in different sectors
Experience as Audit Senior
01 June 2018
18 August 2019
I worked as audit Senior my main responsibilities were review the working papers of subordinate , Visit clients to resolves issues during clients, support managers in audit planing
Other 11 September 2019
CA (Inter )Other 30 June 2014
ACCA