Elsa George Acca Email & Phone Number

Gatineau, Quebec, Canada

Dubai, United Arab Emirates

- Prepared monthly costing data for upload to Patient Level Information & Costing System (PLICS) to optimize operational performance across hospitals, clinics, and units.- Supported monthly and annual General Ledger (GL) closing activities, including preparation of journal entries and reconciliations.- Led accurate monthly MIS reporting including organization-wide data segregation, budget vs actuals comparison and historical data analysis for informed decision-making.- Defined new locations, cost centers and account combinations in the Costing System and allocated cost related to new locations and cost centers by identifying respective cost drivers. - Provided valuable insights to management through future cash flow estimation and strategic financial planning.- Played a crucial role in mapping cost centers to organizational sections as part of the Almas Project (Dubai Government Service Costing Project).- Maintained compliance with International Public Sector Accounting Standards (IPSAS) and crafted policies and procedures for seamless financial operations.- Conducted thorough trend analysis, accurate forecasts, and variance identification for effective budget monitoring.- Assisted in year-end audit preparations by providing comprehensive supporting documents and schedules.- Monitored and reconciled monthly supplier Statement of Accounts (SOAs) to ensure financial accuracy. - Analyzed transactions across various account heads, ensuring proper categorization and identifying out-of-nature balances for adjustments.- Monthly reporting to Financial Specialist on various KPIs.- Prepared ad hoc reports for Management review, providing crucial insights for decision-making.

Dubai, United Arab Emirates

- Conducted comprehensive interim and final audits for clients spanning diverse sectors, such as Trading, Manufacturing, Construction, Owners' Associations, and Services, ensuring adherence to regulatory standards and industry best practices.- Delivered additional value to clients through specialized services, including preparing Liquidation reports, Statements of Affairs, and performing Agreed Upon Procedures, VAT consultancy & audits, Economic Substance Regulations filings, Internal audits, and Mollak budget reviews.-Ensured compliance with Dubai Real Estate Regulatory Agency (RERA) regulations, providing assurance services to Owners' Associations and producing accurate financials for Jointly Owned Properties (JOPs) and related annexures.

Dubai, United Arab Emirates

- Assurance Services for Diverse Industries: Delivered high-quality assurance services to a varied client portfolio across diverse industries, ensuring compliance and accuracy.- Conducted thorough analytical procedures to detect and investigate unusual financial transactions, showcasing a keen eye for detail and precision.- Analyzed and reported internal control issues to management, offering strategic recommendations to mitigate associated risks and enhance financial security.- Financial Statement Preparation: Assisted clients in the meticulous preparation of financial statements and transparent disclosures, demonstrating a commitment to precision and regulatory compliance.

Dubai, United Arab Emirates

- Supported day-to-day accounting and bookkeeping for food distribution business.- Managed debtors and creditors, including debt recovery and preparing AR and AP reports.- Managed petty cash transactions.- Prepared bank reconciliations.

Ernakulam, Kerala, India

- Assisted in the preparation of financial statements.- Verified and re-performed bank reconciliations, prepayments, accruals, etc.- Verified and validated transactions against supporting documents.

Association Of Chartered Certified Accountants ( Acca)

Bachelor Of Commerce - B.Com, B.Com Taxation

Commerce, 12