Anurag Chaturvedi

Lead financial operations including GL, AP, AR, payroll, and reporting.
Prepare monthly, quarterly, and annual financial statements in compliance with IFRS.
Ensure full compliance with UAE VAT and corporate tax regulations.
Manage WPS payroll processing, ensuring timely salary disbursement and compliance with UAE
labour laws.
Coordinate with auditors for annual audits and regulatory filings.
Perform bank reconciliations and monitor cash flow for operational efficiency.
Strengthened financial processes, improving reporting accuracy, and compliance readiness.

Assisted in preparation of IFRS-compliant financial statements and disclosures.
Supported filing and compliance of VAT registration returns for multiple UAE clients.
Aided clients with implementation of UAE corporate tax and provided advisory services.
Contributed to the finalisation of bookkeeping and financial statements.
Participated in statutory audits and compliance reviews.

Assisted in planning and executing audit assignments to assess design and operating
effectiveness of internal control structures and compliance with policies and procedures.
Supported evaluations of internal control measures and procedures, reporting on areas of non
compliance.
Conducted walkthroughs to test control design and operating effectiveness.
Developed audit plans and schedules in line with organisational priorities.
Prepared detailed audit reports, highlighting findings and suggesting corrective actions.
Summarised internal audit findings and presented results and recommendations to senior
management.

Conducted statutory internal audits for diverse clients, supporting listed and non-listed companies.
Assisted in accounting analysis and maintained audit schedules in collaboration with the audit
manager.
Facilitated execution and completion of audit procedures, ensuring compliance with required
standards.
Prepared detailed audit documentation, compiling reports and working papers.
Participated in interviews with executives and business owners, discussing audit scope and
presenting findings.
Handled post-audit processes, conducting exit interviews to communicate findings to stakeholders.