Ca Basil Alias Email & Phone Number

Dubai, Ae

United Arab Emirates

-Performing audits of financial statements and ensuring compliance with IFRS using a risk-based audit. methodology for ensuring highest quality and providing superior client services.-Planning objectives and devising auditing strategies that address risks, accounting systems inspection, recording transactions, presenting reports based on audits and ensuring the smooth conduct of annual statutory audits.-Reviewing and auditing of complex areas such as accounting for estimates, revenue… Show more -Performing audits of financial statements and ensuring compliance with IFRS using a risk-based audit. methodology for ensuring highest quality and providing superior client services.-Planning objectives and devising auditing strategies that address risks, accounting systems inspection, recording transactions, presenting reports based on audits and ensuring the smooth conduct of annual statutory audits.-Reviewing and auditing of complex areas such as accounting for estimates, revenue from operations, plant and equipment, inventory & consumption.-Evaluating internal control systems/ procedures, preparing audit reports with the objective of highlighting shortcomings and implementing necessary recommendations.-Preparation of consolidated/combined financial statements in compliance with IFRS.-Reviewed UAE Vat returns to ensure client compliance with UAE value added tax (VAT) regulations.-Participated in training sections on latest auditing standards, corporate tax and UAE VAT regulations. Show less

Bengaluru, Karnataka, India

-Performed audit of PCAOB and AICPA clients in the field of logistics and Healthcare.-Performed audit of Employee Benefit Plans of US companies-Carried out walkthroughs of internal controls and prepared process flow based on the understanding.-Tested design and implementation of internal controls.-Prepared analytics on financial statements to compare year on year balances.

Kochi, Kerala, India

-Statutory Audits under Companies act .-Performed audits of : Trading concerns in field of Pharmaceuticals. Service providers in fields of Construction , Legal services. Hospitals and Manufacturing entities- Computation of income tax liability , preparation and filing of income tax returns and filing form 3CA, 3CB and 3CD.-Scrutiny of ledgers , Debtors and creditors analysis , Verification of BRS , verification of TDS compliance … Show more -Statutory Audits under Companies act .-Performed audits of : Trading concerns in field of Pharmaceuticals. Service providers in fields of Construction , Legal services. Hospitals and Manufacturing entities- Computation of income tax liability , preparation and filing of income tax returns and filing form 3CA, 3CB and 3CD.-Scrutiny of ledgers , Debtors and creditors analysis , Verification of BRS , verification of TDS compliance and applicable accounting standards.-Preparation and filing of GST annual return and GST audit report.-Preparation of Projected and provisional financial statements. Show less

Chartered Accountant

Bachelor Of Commerce - Bcom, Accounting And Finance

Education record

School