Supervisor (Accounts and Audit)
RSM Dahman
Total des années d'expérience :16 years, 3 Mois
A - EXTERNAL AUDITS:
Work Profile
• Supervise annual and interim audit assignments of wide range of clients which include Manufacturing Companies, Event Management Companies, Trading Companies, Retailers, Contracting Companies, Auto Parts Companies, etc.
• Determine whether client’s set of financial statements, comprising Statement of Financial Position, Statement of Comprehensive Income, Statement of Changes in Equity, Statement of Changes in Cash Flow, and relevant notes to accounts reflect a true and fair view in accordance with International Financial Reporting Standards (IFRS)
• Responsibilities, forming part of external audit assignments, include:
o Audit Plan Meeting with the client to obtain an overview of the performance and key issues during the year,
o Physical Verification of inventory and fixed assets,
o Analytical Review of the client’s financial statements to identify high-risk areas.
o Field work wherein audit techniques such as sampling and scoping are used to obtain assurance over the financial data of the client.
o Analyze management reports such as aging report of receivables and payables
o Obtain third party confirmation and reconciliations from Debtors, Creditors, Banks and Related Parties to obtain added assurance on financial statements.
o Prepare draft audit report with audit opinion and submit to the audit partner concerned
o Report to group auditors, if applicable.
Key Clients & Experience
• Abu Dhabi Film Commission - Wide experience in audit of Statement of Expenditure of Hollywood and Bollywood cinematic productions shot in Abu Dhabi pursuant to a 30% rebate scheme launched by the Abu Dhabi Government.
• United Nations Development Programme - 3 years of experience in Statement of Expenditure of different Projects
• Other statutory audit clients
-Aircraft Support Industries (Abu Dhabi) Branch
-Emirates Macaroni Factory LLC
-United Gulf Properties
-Bayan Investments LLC
-CMT Technologies LLC
-Hi-Lite Global Gulf Group Contracting LLC
-United Gulf Properties
-Fanar Al Khaleej Properties
B - INTERNAL AUDITS:-
Work Profile
• Understanding and documenting different business processes, internal controls and loopholes therein.
• Identifying lack of compliance with standard policies and procedures.
• Reporting to the management about the findings and suggestions.
• Follow up on the recommended measures on the findings of previous visit.
Key Clients and Experience
• SSP Emirates LLC, Abu Dhabi - SSP Emirates is a joint venture between Ghobash Group and SSP Catering Cyprus Limited. In the UAE, SSP Emirates manages international restaurant brands of the Abu Dhabi International Airport. Conducted internal audit of various process such as Cash & Bank, HR Functions, Inventory Management, Purchasing process, etc.
• United Insurance Company, Abu Dhabi - Conducted internal audits of process such as underwriting policies, claims department, receivables and payables, petty cash, etc.
C - ACCOUNTS:-
Work Profile
• • Advise and assist clients in setup or improvement of their accounting system.
• Provide book-keeping services and accounting services in Sage and Tally Accounting Software to clients on a monthly / quarterly basis
• Monthly closing of various accounts, doing reconciliations and generating reports for analysis by the management
• Prepare complete set of financial statements and other reports as required by external auditors.
Key Clients & Experience
• Frenz Impex - A Company dealing with construction and building materials
• BSL Middle East - An event management company
• Zoom ME FZ - LLC - A Company dealing in software development and web design and development
Hiranandani & Co. is a reputed audit firm in Gandhidham, India, having 4 partners and a total team of 20 people. The Firm provides audit, internal audit, company law and tax services and has a client base of approximately 100 Corporate and almost 500 individual clients.
Job Profile:
Individually handled audit assignments of Shipping and Transportation Companies, Retailers, Traders, Petroleum Companies, Electronic Dealers, Auto Parts Companies etc. wherein the responsibilities included:
• Planning the audit after reviewing previous year’s audit files, initial meeting with the Audit Partner and review of client’s financial statements;
• Preparing Audit Programs in accordance with the audit plan;
• Carrying out substantive tests of transactions and analytical reviews;
• Attending physical stock takes & reviewing stock valuation as on the year end;
• Leading small teams of auditors to execute the audit plan within tight deadlines;
• Preparing Draft Financial Statements including notes to accounts;
• Preparing Tax audit reports from information extracted during the audit process;
• Preparing Tax computations and filling Income Tax returns.
• Assisting clients in setup of proper accounting system (Tally Accounting Software)
Graduation (Bachelor of Commerce) . Tolani Commerce College March, 2007 GUJARAT BOARD, 73%
Higher Secondary Education, St. Xavier's School, Gujarat, India
March, 2005 CENTRAL BOARD OF SECONDARY EDUCATION (C.B.S.E) 84%