Haresh Rakholia, Audit Manager

Haresh Rakholia

Audit Manager

Horwathmak, Auditors & Business Advisors, Dubai, UAE

Location
United Arab Emirates - Dubai
Education
Master's degree, Accounting, Audit & Finance.
Experience
17 years, 7 Months

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Work Experience

Total years of experience :17 years, 7 Months

Audit Manager at Horwathmak, Auditors & Business Advisors, Dubai, UAE
  • United Arab Emirates
  • My current job since March 2008

To perform manager’s audit review complying wih IFRS, IAS & ISA and solve engagement partner’s audit observations.
Discuss audit findings and provide recommendations for control weakness improvements with clients.

Financial Controller at D.Nitin & Co. (Importer/exporter and mfg in Diamond polishing industry)
  • India - Surat
  • September 2006 to December 2007

Annual & monthly budget preparation & submit to management.
Working capital management, MIS reporting & banking.
Preparation of audit schedules for statutory auditors
To comply and submit monthly reporting to various legal authorities like income tax, VAT & PF.

Education

Master's degree, Accounting, Audit & Finance.
  • at Institute of Chartered Accountants of India
  • May 2006

Article ship training of 3 years under practicing chartered accountant.

Specialties & Skills

Accounting
Monthly Reporting
Banking
Income Tax
Training
MS Excel & Word
ERP Accounting system

Languages

English
Expert

Memberships

Institute of chartered Accountants of India
  • Associate Member
  • July 2006
ICAT Toastmasters Club,Dubai
  • Toastmaster
  • February 2010