• Successfully handled corporate tax registration, VAT registration, VAT De-registration, and FTA application amendment processes for numerous clients, ensuring compliance with UAE tax laws• Managed accounts receivable processes, ensuring accurate recording, timely invoicing, and effective follow-up to optimize cash flow and minimize outstanding balances• Conducted bookkeeping and VAT filing for clients, maintaining accurate and up-to-date financial records• Perform end-to-end accounting processes, from accounting entry in ERP to finalization• Conducted VAT compliance audits, identifying and rectifying any non-compliance issues• Record fixed asset acquisitions, perform depreciation, monitor and report monthly capital expenditure• Performing audit procedures in all the areas of the balance sheet and income statement including cash and bank, receivables, inventory, fixed assets, payables, related parties, revenue, etc. to obtain sufficient and appropriate audit evidence• Preparing and reviewing Balance sheet/ Income statement/ Cash flow statement / Statement of changes in equity / Notes to financial statements• Preparing audit reports

• Successfully handled corporate tax registration, VAT registration, VAT De-registration, and FTA application amendment processes for numerous clients, ensuring compliance with UAE tax laws• Managed accounts receivable processes, ensuring accurate recording, timely invoicing, and effective follow-up to optimize cash flow and minimize outstanding balances• Conducted bookkeeping and VAT filing for clients, maintaining accurate and up-to-date financial records• Perform end-to-end accounting processes, from accounting entry in ERP to finalization• Conducted VAT compliance audits, identifying and rectifying any non-compliance issues• Record fixed asset acquisitions, perform depreciation, monitor and report monthly capital expenditure• Performing audit procedures in all the areas of the balance sheet and income statement including cash and bank, receivables, inventory, fixed assets, payables, related parties, revenue, etc. to obtain sufficient and appropriate audit evidence• Preparing and reviewing Balance sheet/ Income statement/ Cash flow statement / Statement of changes in equity / Notes to financial statements• Preparing audit reports

• Manage full aspects of audit engagements from planning, executing, reporting, completion, and clearance of work all within Crowe MAK audit methodology, and using technology tools such as CaseWare• Undertaking comprehensive audit procedures covering the balance sheet and income statement areas such as cash, receivables, inventory, fixed assets, payables, related parties, and revenue, with the aim of gathering suitable and pertinent audit evidence• Performing agreed upon procedures on specialized industries and preparing reports for the same• Performing fee and risk assessment, negotiating, and raising invoice, preparing proposals and engagement letter and other reports• Preparing and reviewing financial statements including all required footnotes• Preparing audit reports

•Execute & document specific assurance procedures as defined by the engagement objectives, local team’s work step allocation and planned approach•Performed test of details and analytical procedures on cash and cash equivalents, capital activity and capital allocation testing, realised gain and loss accounts, investment balance, management fee, incentive fee and on other financial statement accounts •Reviewing financial statements including all required footnotes.

• Filing E-Vat Return• Bank reconciliation on a monthly basis• Data entry of sales, purchases, receipts, payments, and performing various bankingoperations of our firm• Performed substantive and other specific assurance procedures on financial statements accounts • Assisted in preparing and reviewing the financial statements