Finance/Accounts Manager
Bullwhip Pvt Ltd
Total des années d'expérience :5 years, 0 Mois
I worked as a free lance consultant on different projects mainly for accounting systems development and review of their transactions.
I had been giving lectures on international financial reporting standards to the students of Chartered accountancy under the institute of chartered accountants of Pakistan.
Worked in Ernst & Young Dubai from 2012 to October 2016.I have been seconded to Ernst & Young Dubai and Saudi Arabia offices.During my tenure in Ernst & Young, I have experienced:
•Thorough understanding of accounting, finance, costing and internal control systems.
• Good understanding of International Reporting requirements and their implications.
• Report writing skills for varying reporting levels; worked on different types of managerial reports, which have been appreciated both by clients and senior management
• Computer literate and comfortable with adapting and understanding new operating systems and soft wares and related internal controls in a computerized environment.
• Running the audit engagements independently including first year audits.
• Performed risk assessments for planning and developing audit strategies in response to clients’ business risks and financial risks, preparation of SWOT analysis and testing of key controls over the clients’ business and accounting processes.
• Coordinated all aspects of the audit assignment including entrance/exit meetings and compilation of the documentation and audit report.
• Executing audit procedures (including analytical review procedures) in accordance with the International Standards on Auditing.
• Preparation of financial statements in accordance with International Financial Reporting Standards and UAE laws.
• Assessed the adequacy of internal controls of company’s accounting applications and identified weaknesses and suggested improvements.
• Drafted internal audit reports highlighting internal control weaknesses identified during the assignment.
• Conducted analytical reviews of financial performance of various clients
• Reviewed implementation of Sarbanes & Oxley Act to ensure compliance.