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1) Performed audit engagement (Planning to finalization), including preparation of consolidated financial statement of educational retail stores in UAE.2) Assessed the books of accounts and passed corrective journal entries.3) Performed intercompany, bank and supplier reconciliations.4) Assessed royalty contracts with schools and ensured all payments made are as per defined terms and accounted accurately.5) Verified purchases (local and imports) with purchase orders, invoices, delivery notes/bill of lading and ensured all purchase made was for business purpose from authorized suppliers and custom duties on imports are properly calculated and accounted.6) Recalculation of rent expense of 20 contracts and checked all payments made are as per contractual terms and for scheduled payments, assessed the liquidity position of the group and highlighted any red flags.7) Preparation management accounts and reports as required by the owner i.e. funding reports, expense reports, market analysis reports and sale & purchase reports.8) Verified the salary expense and ensuring all the temporary staff hired was for business reason and justified.9) Assessed repair expenses and highlighting assets with high maintenance cost and suggesting ways for cost control.10) Performed month on month analysis of expenses and developed trends and suggested cost control methods.11) Checked all trade licenses, rent contracts, media council, labour contracts, visa and sponsorship contracts are up to date.12) Analyzed travel expenses and highlighting reasons for major increases and ways for efficient management.13) Ensured all discounts availed are as per contracts with suppliers.14) Ensured all discounted given are approved.15) Ensured all applicable VAT laws are implemented and complied.16) Assisted management for designing process and controls for purchases, expenses and fixed assets.

Audit• Planning, supervising and finalizing the statutory audit for companies in Oil and Gas, Pharmaceutical, Real estate, Service, Manufacturing, Food and Beverages, Trading and Shipping industries, including Government and Multinationals companies and Not for profit organizations;• Preparing and performing review of financial statements in line with International Financial Reporting Standards (IFRS) and preparing audit documentations in accordance with International Standard on Auditing (ISAs);• Performing audit of consolidated financial statements and preparing consolidated accounts.• Reviewing internal control system and recommending on deficiencies, impact and improvements;• Implementing new IFRS standards;• Reviewing the journal entries, intercompany transactions and reconciliations;• Performing detailed trend analysis and comparison with budgets for Income Statement and Balance Sheet to analysis financial and business performance;• Leading and managing the team and training the team members to develop and maintain high performance culture;• Managing multiple engagements ensuring timely completion and cost control;• Working directly with managers, directors and partners;• Preparing presentations for board meetings.Reporting and change management (part of shared services) • Reporting on KPI reports of the firm for 7 lines of businesses in UAE and Oman to head of departments and business leaders;•Reporting on progress of billing and collection targets for each line of business on daily basis to head of departments and executive team;• Comparing and analyzing actual results to targeted results to highlight key indicators/drivers;• Influencing the accuracy and effectiveness of the reporting process through analytical review, trend analysis and other models;•Supporting the head of departments and business leaders in providing ad-hoc reports;• Standardization of reports and process improvements;• Supporting the implementation of new ERP system.

Job Profile:1) Evaluating the internal control systems with a view to highlight any deficiencies and to suggest ways to improve the overall control system;2) Conducting statutory audits as part of team for Financial companies and Guarantee accounts for banks;3) Conducting review engagements for banks;4) Reviewing accounting records and other financial reports to assess accuracy, completeness and conformance with company policies, applicable financial reporting framework and local compliance needs;5) Identifying the accounting and auditing issues and resolving them;6) Recommending management ways and methods to improve the presentation of the financial statements;7) Involved in financial risk management and regulatory compliance in order to evaluate that whether the company meets the requirements of the applicable legislation;8) Preparing of financial statements including, for companies undergoing liquidation;9) Interpretation of the financial statements using ratio analysis and other non-financial data; 10) Preparing and managing audit documentations.