Yogesh Joshi Email & Phone Number

Dubai, Ae

United Arab Emirates

𝑲𝒆𝒚 𝑹𝒆𝒔𝒑𝒐𝒏𝒔𝒊𝒃𝒊𝒍𝒊𝒕𝒊𝒆𝒔 –❖ Leading Team & Coordinating Operations: Leading a team of eight professionals in the Back Office Support (BOS) division, coordinating the execution of monthly tasks for multiple clients. Ensuring smooth workflow processes, optimizing team performance, and maintaining high client satisfaction.❖ Implementing Accounting & Reporting Systems: Successfully implementing a comprehensive accounting and reporting system for a multinational luxury group in the UAE. Reducing the reporting timeline from several days to just 2-3 days, streamlining processes, and enhancing the speed and accuracy of financial reporting.❖ Reviewing Financial Statements & Budgets: Reviewing the accuracy and completeness of monthly financial statements, budgets, and forecasts for a multinational medical equipment company. Ensuring meticulous preparation of financial records, facilitating the early and efficient finalization of group consolidation.❖ Conducting Variance Analysis: Conducting variance analysis on financial statements to identify discrepancies and trends. Providing management with critical insights into financial performance, enabling data-driven decision-making. Presenting complex financial data in a clear and concise manner to guide operational adjustments and long-term strategic planning.❖ Managing Payroll & Optimizing Processes: Overseeing payroll processing for clients with employee counts ranging from 10 to 150, ensuring accurate and timely payroll payments. Reviewing payroll calculations, ensuring compliance with labor laws, and facilitating the timely disbursement of salaries. Designing and implementing efficient payroll processes for clients, improving accuracy, reducing errors, and enhancing overall payroll operations.❖ Managing Bank Accounts & Supplier Payments: Managing client bank accounts and assisting with the weekly processing of supplier payments, ensuring timely and compliant execution of financial obligations.

Dubai

𝑲𝒆𝒚 𝑹𝒆𝒔𝒑𝒐𝒏𝒔𝒊𝒃𝒊𝒍𝒊𝒕𝒊𝒆𝒔 –❖ Compiling Fixed Asset Registers & Managing Assets: Leading the compilation and management of fixed asset registers for clients in various sectors, including government-owned hotel groups, schools, automobile trading companies, and money exchanges. Ensuring accurate asset tracking and compliance with local regulatory requirements.❖ Establishing Real-Time Accounting Systems: Compiling backlog financial data and establishing a real-time accounting system for a large UN-aiding organization in Dubai. Transitioning from outdated systems to a more efficient and accurate accounting process, enhancing financial reporting and enabling better decision-making on an ongoing basis.❖ Finalizing VAT Compliance & Filing Returns: Assisting in finalizing VAT liabilities and filing VAT returns for clients, ensuring compliance with UAE VAT regulations. Analyzing client transactions, calculating VAT obligations, and preparing accurate filings. Collaborating with clients to resolve discrepancies, minimizing the risk of penalties or fines due to non-compliance.❖ Leading AML Compliance: Leading the AML compliance team within the department, ensuring strict adherence to AML regulations. Monitoring financial transactions, conducting risk assessments, and implementing necessary controls to mitigate risks associated with financial crimes. Ensuring that all regulatory requirements are met, protecting client interests and the company's reputation.

United Arab Emirates

𝑲𝒆𝒚 𝑹𝒆𝒔𝒑𝒐𝒏𝒔𝒊𝒃𝒊𝒍𝒊𝒕𝒊𝒆𝒔 –❖ Managed Daily Accounting Operations: Maintained day-to-day accounting functions for the company and its group entities, ensuring accurate and timely recording of all financial transactions. Maintained detailed customer records and oversaw the preparation of financial statements, ensuring compliance with accounting standards.❖ Finalized Audit Reports: Assisted in the finalization of audits for the company and its group companies. Coordinated with the audit team to ensure proper documentation and adherence to regulatory requirements, contributing to the smooth completion of annual audits.❖ Prepared Monthly MIS Reports & Budgets: Compiled monthly Management Information System (MIS) reports and budgets for the company and group entities. Delivered detailed financial insights to management, enabling informed decision-making and efficient resource allocation.❖ Compiled & Monitored Yearly Budgets: Monitored and compiled yearly budgets for the company and group companies. Conducted variance analysis to compare actual financial performance with budgeted figures, highlighting discrepancies and advising management on corrective actions.❖ Managed Financing Requirements: Handled banking relations for financing requirements, preparing necessary documentation and providing relevant details to facilitate smooth loan or credit processing. Ensured timely submission of required financial reports to banks and external stakeholders.

𝑲𝒆𝒚 𝑹𝒆𝒔𝒑𝒐𝒏𝒔𝒊𝒃𝒊𝒍𝒊𝒕𝒊𝒆𝒔 –❖ Planning of audit engagements and preparing audit programs.❖ Executing assignment and drafting reports respectively❖ Managing audit staff and coordinating with team members❖ Reporting to audit Manager/Director/Partner❖ Evaluation of business assignments and other special purpose assignments ❖ Conduct research, and develop resources for ongoing and future assignments❖ Preparation of business proposals and making presentations to the prospective clients❖ Client relationship management and business development❖ Coaching and developing team members

𝑲𝒆𝒚 𝑹𝒆𝒔𝒑𝒐𝒏𝒔𝒊𝒃𝒊𝒍𝒊𝒕𝒊𝒆𝒔 –❖ Conducted Statutory Audits: Performed statutory audits for various state government departments and state-owned companies. Ensured compliance with applicable laws, regulations, and accounting standards, delivering audit reports with clear findings and recommendations.❖ Led Special Purpose Assignments: Led special purpose audit assignments for government departments and public sector enterprises. Tailored audits to meet the specific needs and requirements of each assignment, ensuring accuracy and compliance.❖ Supervised Audit Teams: Supervised a team of junior auditors, providing guidance and support throughout the audit process.❖ Coordinated task allocation, monitored progress, and ensured high-quality deliverables within set deadlines.❖ Reviewed Financial Statements: Reviewed and analyzed financial statements for accuracy and completeness. Ensured that financial records complied with statutory regulations & that any discrepancies were promptly addressed.❖ Managed Client Relationships: Built and maintained strong relationships with clients, including government departments and state-owned entities. Acted as the main point of contact during the audit process, providing updates & resolving client queries.❖ Identified Internal Control Weaknesses: Identified weaknesses in internal control systems and provided recommendations for improvements. Worked closely with clients to implement controls that improved financial management and reduced risks.❖ Ensured Regulatory Compliance: Ensured all audits were carried out in accordance with regulatory requirements, accounting standards, and internal policies. Kept abreast of changes in regulations and standards to ensure full compliance during audits.❖ Compiled Audit Documentation: Compiled and organized audit documentation, ensuring that all supporting materials were accurate, complete, and in compliance with audit standards. Prepared audit working papers & reports for review.

Chartered Accountant, Accounting And Finance

Chartered Accountant, Auditing

Bachelor Of Commerce (B.Com.), Accounting And Finance

10Th Grade