AUDIT MANAGER
SUNTECH BUSINESS SOLUTIONS DMCC
مجموع سنوات الخبرة :8 years, 3 أشهر
Financial Analysis & Reporting
•Prepare Audit Programs & Financial analysis reports with along with the commentary for variances in order to facilitate review by the Senior Management for timely decision making.
•Carry out In-depth analysis of monthly performance numbers to highlight key performance trends, Assessing Business risks ensuring adequate business risk management and ensuring compliance to organization’s policies and procedures.
•Provide the management letter regarding weaknesses in internal controls and recommendations for improvements, including reviews of IT applications and general controls.
•Ensure preparation of financial statements are in accordance with IFRS, other local statutory requirements and firm’s policies and procedure.
•Accurate and relevant reports for decision making are submitted on time.
•Budgets, Quarterly Reviews & Strategic Plans
•Closely coordinate the activities as per the timelines set for various Budgets, Quarterly Reviews and Strategic Plans
•Supervise subordinates and ensuring timely completion of task given to them.
•Collaborate, co-ordinate and develop teamwork spirit among audit team members to accomplish urgent jobs within time frame and firm’s budget and as per quality standards.
•Ensure finance associates are trained and guided to deliver the Budgets, Forecasts and Long Term Plans in BPC system per the Group Guidelines.
Help clients with UAE VAT Law and assisting them for Filling VAT return and VAT Accounting.
•Assist in implementing a regional tax strategy that complies with local tax requirements, particularly with respect to cross border transactions etc.
•Advise on tax implications of structuring of transactions, keeping in mind local tax regulations and international tax best practice.
•Help to the company for implementation of VAT in their existing system.
•Ascertain net vat payable / receivable by verifying and recalculating on reporting period.
•Help client to get VAT Refund on time.
•Adhere to Regulatory & Statutory compliances.
Prepare monthly reports on receivables and payables.
•Daily ledger reconciliations;
•Key involvement in the monthly and quarterly closing process;
•Organize and conduct special analyses as required.
•Coordinate with Banking and financial services.
•Ensure preparation of financial statements.
•Verifying and authorizing payments, receipts, reports and other activities for financial transactions related to HO and its subsidiaries.
•Supporting the Finance Director with strategic analysis and planning.
•Prepare & coordinate with VAT assessments tasks.
CO.