Ca Rahul Kumar Email & Phone Number

United Arab Emirates

• Preparation of audit plan and ensure the completion of audit with in budgeted time frame.• Overview and assist in the development of audit program and testing procedures.• Prepare audit reports, review of financial as per applicable FRF and prepare explanatory notes and disclosure required as per IFRS and ISAs.• Evaluating analytical tests and procedures to identify inconsistent ratios and the relationship between account balances and investigate irregular variances.• Verification of client's compliance with anti-money laundering and Combating the Financing of terrorism (AML/CFT).• Analysing the applicability of Economic Substance Regulation (ESR) for clients.• Responsible to prepare and maintain the documentation and evidences to form the basis of audit reports.* Keeps up to date on changed in laws and regulations that impact the client and audit.

Dubai, United Arab Emirates

I specialize in ensuring financial accuracy and compliance through meticulous analysis and robust internal control assessments. My expertise includes:- Conducting thorough financial statement reviews and audits.- Evaluating and improving internal controls.- Ensuring adherence to regulatory and industry standards Identifying and mitigating fraud risks.- Overview and assist in the development of audit program and testing procedures.- Prepare audit reports, review of financial as per applicable FRF and prepare explanatory notes and disclosure required as per IFRS and ISAs.- Evaluating analytical tests and procedures to identify inconsistent ratios and the relationship between account balances and investigate irregular variances.• Analysing the applicability of Economic Substance Regulation (ESR) for clients.• Responsible to prepare and maintain the documentation and evidences to form the basis of audit reports.* Keeps up to date on changed in laws and regulations that impact the client and audit.About the Company:The firm consistently ranks among the top accounting firms in UAE and continues to have dominant presence in the industry, driven by results and set on the bedrock of trust. N R Doshi offers a plethora of wide gamut of services- audit and assurance, VAT consulting, accounting, advisory, company incorporations, and outsourcing services. It is driving growth through expertise for its client’s business for more than 34 years.

✓ Audit services in various business fields in compliance with International standards on Auditing (ISAs): * Manufacturers industries - Sugar, Liquor, Cable, Automotive, Chemical, Garments, paper, photovoltaic (solar pannel) etc.* Service sectors- Well known NGOs, Hospitals, Education and Hospitality etc.* Real estate sector - Construction and real estate investment sector.* Finance sector - Insurance brokerages & fund management services * Trading sector - oilfield services equipment, pharmaceuticals, FMCG products etc.* IT sector✓ Responsible for documenting an understanding of client's accounting, internal control and reporting process.✓ Obtained and reviewed audit evidences, ensuring audit conclusions were well documented as per ISA and applicable FRF.✓ Conducted year end physical stock verification for various clients and cash count verification including reporting and consideration of the effects as per applicable IFRS and ISA.✓ Calculation and documentation of materiality based on set criterions.✓ Responsible for preparing long form of deviation report on the basis of test of control and test of details to enable ourselves to express an opinion on the financials.✓ While dealing with my professional work i used to adhere with the professional integrity and professional scepticism.✓ Responsible to keep update myself for my professional growth and better deliverables to clients.

Chartered Accountant, Banking, Corporate, Finance, And Securities Law

Chartered Accountancy (CA) is a profession that deals with accountancy, finance, taxation, law, and Auditing. A Chartered accountant gives.

Master Of Commerce, Business Administration And Management, General, First Division