Experience as

• Employer

• From

  01 January 2013

• To

  31 December 2015

• Detail

  Designation: External Auditor/Accountant
  Reporting to: Audit Manager/Partner
  Responsibilities:
  
  • Project management from the planning stage to audit completion. This includes planning, budgeting, managing and supervising staff and coordinating with the engagement manager and partner.
  • Analyzing the external and internal business environment. Assessing the business risks, ensuring adequate business risk management activities and compliance to policies and procedures.
  • Performing a detailed review of the operations and internal control systems in a computerized environment to identify weaknesses in the system and to give recommendations for improvement.
  • Verification of suppliers invoices along with supporting documents.
  • Obtaining, reviewing and corroborating audit evidences including Stock takes, confirmations from Third Parties.
  • Analyzing the financial results and ensuring that the results are in accordance with the Company’s activities and events occurring during the year.
  • Discussions with the clients regarding the various accounting or other issues/ matters identified during the assignment.
  • Extensive application of the International Financial Reporting Standards (IFRS) and International Accounting and Auditing standards, preparation of financial statements in compliance therewith.
  • Drafting of Formal Audit Reports and Directors’ Reports.
  
  Industry Served
  Textile/Manufacturing – Personal Care – Aero Space/Aviation – Securities – Education

Experience as

• Employer

• From

  04 January 2016

• To

  31 July 2017

• Detail

  Designation: Accountant
  Reporting to: Partner/Owner
  Responsibilities:
  
  • Maintaining accurate and up to date records of all financial transactions.
  • Handling of petty cash and daily expenses.
  • Analyzing revenues and expenses to ensure they are recorded appropriately on monthly basis.
  • Analyzing financial statements on monthly basis and report on variance.
  • Assisting the manager in procurement process.
  • Dealing in import and export of vehicles with Dubai Custom.
  • Preparing the sales agreement and negotiating the terms and conditions with the customers.
  • Assisting the customers in car registration process, insurance and RTA passing test.
  • Communicating with customers by telephone or using emails and maintaining the good business relationship.
  • Managing Accounts Receivables (AR) and Accounts Payables (AP).
  • Preparing aging reports of receivables and payables.
  • Making monthly bank reconciliation.
  • Preparing monthly payroll for employees with all allowances calculations.
  • Preparing accurate and timely monthly and quarterly financial reports including and balance sheet, profit & loss a/c and cash flow statement.