VAT & Audit manager
Spectrum Auditing
Total years of experience :15 years, 7 Months
One of the leading Auditing and Accounting firm based in Dubai providing Audit, Accounting,
VAT and Advisory Services.
Currently working as a Accounts & VAT manager in the firm handling auditing, accounting
work independently and preparing presentations and conducting analysis for VAT in GCC to be
introduced in January 2018.
VAT registrations for Group Companies, LLP, LLC, Sole Establishments in UAE.
VAT training to clients about changes in their system, data maintenance, invoicing, input
credit details.
VAT presentations and Statutory Audit for companies having turnover near for clients having
turnover ranging from 1 Million to 165 Million.
Worked as a Sr. Accountant and carried out all finance department related work like posting
accounting entries, Preparation of financial statements, Banking operations, Accounts
receivable and payable management .
Gained global trading experience and related documentation and finance related work
1. Statutory Financial Audits:
Public and Private companies - Manufacturing industry, Publishing House, NGOs
Ensuring proper accounting and adequacy of internal controls
Ensuring adherence to statutory compliances
Finalization of Annual Accounts
Preparation of Audit Report under Companies (Auditor’s Report) Order, 2003 and 2016
Few of the assignments handled are as below:
(i) Sakal Papers Ltd.(A Printing House having a turnover of around Rs. 500 crores)
(ii) Pravi Autoswings Pvt. Ltd. (A manufacturing company having a turnover of around Rs. 25
crores)
(iii) Brihan Maharashtra Sugar Syndicate (A liquor manufacturing company )
(iv) BAIF Research and Development Center(An NGO working in agricultural, horticulture,
animal husbandry and agro products research and development )
2. Income Tax related work:
Tax Audit of different companies & firms
Income tax return preparation of companies & firms
3. Internal Audit Assignments:
Following areas were handled during the audit assignment
Statutory compliance checking under various laws
Internal controls analysis of production, purchases and inventory flow
Stock Valuation of Raw Material, WIP, Finished Goods
Compliance with Company Act, 2013
Preparation of CARO
Few of the assignments handled are as below:
(i) Hindustan Antibiotics Ltd. (A government company manufacturing medicines )
(ii) Corona Bus Manufacturing Ltd. (A bus manufacturing Company)
(iii) KSH International Ltd. (Company insulating copper wires for industrial use)
4. VAT Audit Assignments :
Filing of 704 form of VAT return
Reconciliation Statement between amounts as per audit and as per returns
Filing VAT and CST returns of companies
Conducting VAT audit
5. Other Assignments :
Preparation of Project Report for Scientific equipment firm
Consultancy regarding compliances with Ind AS and ICDS
Filing of individual Income Tax Returns
Compliance with Shop Act for Jewelers
Accounting of Jeweler and its retail department.
(Executive Exam )
(PCC Exam)
First class
First class
(CPT Exam)