Nizar Ahammed

• Support annual budgeting processes, multi-year financial forecasts, and cash flow projections to assist
management in strategic planning and sustainable growth.
• Prepare and file Corporate Tax and VAT returns in compliance with UAE FTA regulations.
• Support annual external audits and KHDA audits by preparing required schedules and ensuring
regulatory compliance.
• Collaborate with cross-functional teams to provide financial insights and support operational strategies.
• Address fee-related inquiries from parents, ensuring prompt resolution by coordinating with internal
departments.
• Ensure compliance with internal financial controls and contribute to process improvements for greater
efficiency and accuracy.

audit plans and performed initial and follow-up audits.
•Communicated audit progress and findings by providing information in status meetings and highlighting unresolved issues.
•Managing assignments involved handling Internal & External Audit engagements for Companies and establishments belonging Trading, Construction, Manufacturing & Other service providers with turnover ranging from 10-400 Million UAE Dirhams.
•Engaged directly with audit partners on audit, review, and compilation engagements (ISRS 4410).
•Identified control gaps in processes, procedures and systems through in-depth research and assessment and suggested methods for improvement.
•Performing audit procedures in all the areas of balance sheet and income statement including cash and bank, receivables, inventory, fixed assets, payable, related parties, bank borrowings, revenue, payroll, expense analysis etc. to obtain sufficient and appropriate audit evidence.
•Assisting clients in the preparation and analysis of financial statements in accordance with IFRS and performing quality procedures on financial statements to ensure compliance with IFRS and other regulations along with arithmetical accuracy.
•Delivered comprehensive tax documentation required for accurate corporate returns.
•Reviewed clients tax filing papers thoroughly to determine eligibility for additional tax credits or deductions.
•Conducted reviews of internal tax documentation, reducing errors related to missed tax benefits.
•Prepared tax returns for clients according to government regulations (FTA) and requirements.
•Managed liquidations of establishments licensed in the mainland and in free zones like DMCC, JAFZA, Ajman Free Zone, and RAKEZ etc.

• Planned and conducted internal and external audits for companies across trading, construction,
manufacturing, and service industries with turnovers ranging from AED 10M to 400M.
• Performed detailed audit procedures on financial statement areas including cash, receivables,
inventory, fixed assets, payables, revenue, payroll, and expenses.
• Collaborated directly with audit partners on audit, review, and compilation engagements in line with
ISRS 4410 standards.
• Prepared and analyzed financial statements to ensure compliance with IFRS and local regulatory
requirements.
• Identified control gaps and process inefficiencies, providing recommendations to strengthen internal
controls and operational effectiveness.
• Prepared and filed corporate tax returns in accordance with FTA regulations and ensured proper
documentation for tax credits and deductions.

• Managed intercompany reconciliations and maintained bank accounts, including preparation of bank
reconciliation statements.
• Prepared and filed GST returns (GSTR-1 & GSTR-3B) and ensured accurate financial reporting through
ledger and journal updates.

• Prepared Balance Sheets, Profit & Loss Accounts, and Cash Flow Statements up to finalization,
including necessary adjustments and correction entries.
• Performed statutory audits for companies and banks, including independent audits of 40+ branches
and preparation of detailed audit reports.
• Provided accounting and bookkeeping services, including budgeted financial statements and valuation
reports for various clients.