Financial Analyst
Sanipex Group
مجموع سنوات الخبرة :15 years, 6 أشهر
- Assigned responsibilities to team members taking into consideration development needs by engaging team members in setting the expectations and measurable goals aligned to client, firm and personal success
- Production of monthly financial reports and Board pack with detailed analysis
- Annual consolidation of the Financial Statements in accordance with IFRS and legal and other regulatory requirements and assist in planning and budget process
- Preparation of all month end journals, including depreciation, prepayments, payroll, provision, accruals allocation and any month end adjustments
- Timely, accurate completion of the monthly/yearly financial close and month end process
- Ensure all balance sheet accounts are reconciled monthly
- File all tax & fiscal requirements within statutory deadlines
- Ensure VAT recorded properly within the accounts and reported on relevant returns accurately
- Provide supporting analysis and documentation for tax advisors for annual returns and other compliance and work closely with external auditors
- Produce draft statutory accounts as per IFRS with fully backed up audit file for year-end audit of three companies located in Dubai, Qatar & Oman
- Assisting other members of the finance team of the Group including in the UK with their queries and issues and identify/resolve and/or escalate as necessary
- Assigned responsibilities to team members taking into consideration development needs by engaging team members in setting the expectations and measurable goals aligned to client, firm and personal success.
- Participated with the partner and managers in developing the audit strategy including risk assessment, audit scoping, devising the audit approach, controls and substantive testing, including sampling techniques
- Prepared/reviewed internal and external financial reports ensuring accuracy and delivered in a timely manner
- Verified and challenged information used to create financial statements or other business data
- Utilized extensive know-how of business financials, reporting processes, and management of engagement economic
- Identified and elevated issues early by proposing solutions and communicating them effectively to team members and the clients
- Lead a team of Seniors and Associates and made sure the team delivers high quality work, as per Deloitte methodology, on time and to budget
- Provided management over a portfolio of clients and deliver high quality audit and assurance service, including preparing and reviewing audit plans and work.
- Managed staff issues including training and development, mentoring staff management, discipline and recruitment
- Develop people by encouraging individuals to think for themselves and take responsibility for their contributions to the team.
- Managed project financials, including budgets, WIPS, timely billing and collection and variance recognition.
- Identified ways to maximize the relationship with clients and deliver added value
- Control multiple assignments and manages meeting with clients
- Demonstrated professionalism, competence and clarity of communication when dealing with clients and audit teams
- Marketing of division and Deloitte services
- Provided key support in the preparation and audit of the Financial Statements in compliance with IFRS.
- Undertook comprehensive audit such as financial and wide-ranging performance examinations, compliance including fraud audit on all accounts
- Analyzed cost minimization and revenue maximization strategies, and critically assessed supporting process architecture to ensure functions is appropriately targeted
- Assisted in the development of audit approach and testing strategy for assigned audit clients to ensure all key business risks and controls are evaluated
- Understood clients objectives, structure, policies, processes, internal controls, and external regulations; identified risk areas; prepared audit scope and objectives and prepared audit programs.
- Helped clients understand and address their enterprise risk and regulatory profile by providing advised on the overall management and performance of their business, with a focus in compliance management, business continuity, risk and governance
- Reviewed and enforced compliance with standards, regulations imposed by professional organizations and the company's internal guidelines
- Drafted financial statements and footnote disclosures in conformity with generally accepted accounting principles
- Supported the planning, execution and delivery of assurance engagements.
- Worked effectively as a team member on all audit related fieldwork and updated senior team members on progress
- Assisted in the preparation of memoranda, working papers, letters and correspondence
- Drafted financial statements and footnote disclosures in conformity with generally accepted accounting principles and prepared tax returns.
- Developed and maintained productive working relationships with client personnel
Academic Excellence awardee
Cum Laude