Senior Accountant
Phanes Group
Total years of experience :12 years, 4 Months
- Managed full accounting cycle of Development, Investment and EPC operations.
- Calculated value added tax owed, prepared and submitted returns and upheld compliance with all applicable laws.
- Completed year-end closing processes with outsourced accountants and external auditors for UAE and offshore companies.
- Drafted financial documents, including variance reports, regulatory filings, and related schedules.
- Set up and improved accounting system (Sage 300) and
- Developed auditing program to address risks and evaluate regulatory requirements.
- Performed strategic planning, execution, and finalization of audits.
- Performed overall review of financial statements, including final analytical procedures and review of other information that includes audited financial statements.
- Involved in preparation of group reporting packages in compliance with Group Audit Instructions from global counterpart auditors.
- Identified management control weaknesses and provided value added suggestions for remediation.
- Supervised and developed associates and oversaw auditing activities across operational, personnel utilization and excessive billing areas.
- Performed full external audit from planning stage to finalization stage, which includes planning the audit, supervising the team of three members, review of the working papers, coordinating with the client and our department for the issues raised.
- Performed analytical review of financial statements, trial balance, ledger, and financial transactions.
- Trained, delegated, and supervised the work of the Assistant Auditors and Audit Trainees during external audit.
- Prepared full set of financial statements, in accordance with International Accounting Standards (IAS) and International Financial Reporting Standards (IFRS), and other reports like review and special audit assignment reports
- Developed auditing program to address risks and evaluate regulatory requirements.
- Performed strategic planning, execution, and finalization of audits.
- Performed overall review of financial statements, including final analytical procedures and review of other information that includes the audited financial statements.
- Involved in the preparation of group reporting packages in compliance with Group Audit Instructions from global counterpart auditors.
- Identified management control weaknesses and provided value added suggestions for remediation.
- Supervised and developed associates and oversaw auditing activities across operational, personnel utilization and excessive billing areas.
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