Senior Accounting Specialist
Grant Thornton Dubai (BPO- Bazaar Accounting & Management Advisors)
Total years of experience :7 years, 6 Months
•Preparing schedules and closing the books of accounts monthly, quarterly, and annually for clients.
•Preparing financial statements and management reports on a monthly, quarterly, and yearly basis for clients.
•Performing financial analysis and preparing budgets for clients.
•Supporting clients to pass their external audit and other financial compliance.
•Preparing VAT returns for clients and ensuring compliance with VAT laws.
• Responsible for undertaking audits independently involving pre-audit
matters, planning and execution.
• Performed audit procedures, including substantive testing and analytical
review, to assess the accuracy and integrity of financial statements.
• Prepared schedules and financial statements for clients.
• Responsible for the preparation of VAT returns for clients and ensuring
compliance with VAT laws.
• Assisted in the preparation of audit plans that effectively identified and mitigated potential risks, thereby enhancing the accuracy of financial statements.
• Applied audit procedures to identify potential risks and weaknesses in internal control systems.
• Worked on audit software 'Mercia' to design and customize audit plans, procedures, and documentation templates, increasing efficiency and consistency in the audit process.
• Assisted in reviewing and analyzing financial statements and supporting documentation to ensure compliance with IFRS and regulatory requirements.
• Prepared daily, weekly, and monthly financial reports for management.
• Generated daily stock reports showing information regarding day-to-day stock positions and item-wise sales reports.
• Analyzed and interpreted financial statements for management.
• Created register and status reports for all fixed assets on a periodical basis.
• Prepared cash flow forecast and managed the treasury of the company.