Shafina Niyas
Auditor
Dubai
Summary of Career
1. Identifying all input and output taxes of each emirate
2. Collecting and categorizing each tax invoices
3. Finalisation of Statement of financial position.
4. Preparation of budgeted cash flow.
5. Compare the figures provided by the client with the financial statement
6. To identify the risk and recommend the measures to reduce it.
7. Analysis of financial statement to identify risk
8. Performed the audit procedures as per the audit plan to address the Audit Risks identified
9. Coordinated with the Audit Manager and audit team, regarding issues found during the course of audit
10. To check the compliance with policies and limit
Experience as Audit Assosiate
HLB Hamt Chartered Accountant
01 January 2017
31 July 2017
Position: Audit Associate
Job Responsibilities:
• Analysis of financial statement to identify risk
• Performed the audit procedures as per the audit plan to address the Audit Risks identified
• Coordinated with the Audit Manager and audit team, regarding issues found during the course of audit
• To assess the recoverability of receivable
• To check the compliance with policies and limit
• Compare the figures provided by the client with the financial statement
• To identify the risk and recommend the measures to reduce it
• Using Caseware and Canvas software to for auditing specific line items such as receivables, payables and bank statements
Experience as Trainee Finance Manager
01 September 2017
31 October 2017
Position: Trainee Financial manager
Job responsibilities:
• Undertaking general financial work posting budget virements onto financial system.
• Identifying and correcting errors in general ledger.
• Extracting and manipulating financial data from the financial system and undertaking routine correspondence.
Experience as Vat Consultant and Accounts Manager
10 January 2018
26 November 2019
Position: Tax Consultation and Accounts administration
Job Responsibilities:
• Identifying all input and output taxes of each emirate
• Collecting and categorizing each tax invoices
• Preparation of tax return
• Finalisation of Statement of financial position.
• Preparation of budgeted cash flow.
• Preparation of various schedules for long- and short-term loans.
• Total monitoring over customer and supplier schedule
Matric 10 March 2020
Association of Certified Chartered Accountant
Accounts, Finance & VAT Professional | Navafiz Career Advisor | Public Speaker
Abu Dhabi