Pawan Kumar Acca Email & Phone Number

Dubai, AE

United Arab Emirates

United Arab Emirates

United Arab Emirates

• Lead and co-lead audits as part of a team for clients having a total turnover of AED 10 billion operating in various sectors specifically in sectors such as: Contracting, Property Developers, Manufacturing.
• Assisting the partners in assignments such as impact assessment and implementation of IFRS 15 and IFRS 16 for various clients.
• Reviewing the internal controls of the organizations against the Company’s SOPs and ensuring compliance as per local regulations and IFRS guideline.
• Independently involved in planning and leading a team of associates for Assurance engagements including reviewing engagement risk on the clients’ respective business environments, before commencement of actual audit.
• Responsible to draft / guide the team in preparation of the financial statements of the allocated assignments as per International Financial Reporting Standards (IFRS) and IFRS for Small and Medium Sized Entities and.
• Lead a team of associates for an internal audit assignment for one of the biggest re-insurers in the market and for a leading electronics trading company on a periodic basis.

Dubai, United Arab Emirates

• Assisting senior associates in carrying out the audit procedures.
• Performing procedures on areas such as payables, receivables, fixed asset and other areas of Financial Position and Income Statement.
• Responsible for preparing clear and accurate working papers in accordance with the IAS and IFRS and also notifying about any accounting issues.
• Executing tasks and instructions given by the managers and seniors and to apply professional skepticism throughout engagements.

Dubai, United Arab Emirates

• Assisting the Accounts Receivable personnel by processing incoming payments and also following up with the customers and sending them the statement of account.
• Responsible for posting the daily sales invoices in the system.
• Responsible for posting the payments received by the customer in the system and filing the documents in an orderly manner for audit purposes.
• Taking part in the monthly stock taking, calculating excess or shortage of goods and also finding out the causes of such problems.
• Responsible for posting of prepaid, accrual and other entries required for the monthly closing of the books.
• Monitor the usage and ensure timely processing of payments for utilities like: Telephone, Fuel, Water & Electricity.

Dubai, United Arab Emirates

• Drafted bank reconciliation statements on a monthly basis and also resolving any outstanding entries.
• Responsible for ensuring that all the Accounts Payable transactions are properly accounted for, by selecting the appropriate ledger accounts (Expense, Inter-company, Prepayment, Advance, and Accrual)
• Responsible for ensuring that the supplier payment is done on time, preparing supplier reconciliation and closing of accounts payable.
• Responsible for ensuring those payments are made to the suppliers within the stipulated time frame and filling the necessary documents for audit purposes.
• Responsible for the posting of daily petty cash entries in books and reconciling the petty cash account.
• Assisted the seniors in the posting and reconciliation of inter-company transactions.

Accounting And Finance, Member

Bachelor'S Degree, Accounting And Finance

Education record

Activities and Societies: • Graduated from Grade 12 by scoring 86.5% and securing second highest in Accountancy. • Achieved a CGPA of 8.6.