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Haresh Rakholia, Audit Manager

Haresh Rakholia

Audit Manager·Horwathmak, Auditors & Business Advisors, Dubai, UAE

United Arab Emirates

Master's degree, Accounting, Audit & Finance.

Work experience

Total years of experience: 19 years, 7 months

Audit Manager

March 2008 - Present

Horwathmak, Auditors & Business Advisors, Dubai, UAE

United Arab Emirates

March 2008 - Present

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.
Company industry:
Accounting
Job role:
Accounting and Auditing

Financial Controller

September 2006 - December 2007

D.Nitin & Co. (Importer/exporter and mfg in Diamond polishing industry)

Surat, India

September 2006 - 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.
Company industry:
Industrial Production
Job role:
Accounting and Auditing

Education

Institute of Chartered Accountants of India

May 2006

May 2006

Master's degree, Accounting, Audit & Finance.

India

Article ship training of 3 years under practicing chartered accountant.

Skills

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

Languages

English
Expert

Memberships

Institute of chartered Accountants of India

Associate Member

July 2006

ICAT Toastmasters Club,Dubai

Toastmaster

February 2010