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Rahul Borana, Audit Senior

Rahul Borana

Audit Senior·PKF Chartered Accountants Dubai

United Arab Emirates

Master's degree, Accounting

Work experience

Total years of experience: 8 years, 2 months

Audit Senior

May 2019 - Present

PKF Chartered Accountants Dubai

Dubai, United Arab Emirates

May 2019 - Present

1. Handling external and internal audits for various clients simultaneously.

2. Coordinating with the client for start and completion of audit.

3. Preparation of work papers for audits performed.

4. Preparation of work paper file for each audit and submit to the manager along with work papers for review.

5. Preparation of audited financial statements as per IFRS along with required disclosures.

6. Analytical review of financial statements items to obtain reasonable assurance for the audit opinion.

7. Completion of audit software and submit to the manager for review.

8. Follow up with the client for the payment of fees.

Company industry:
Accounting
Job role:
Accounting and Auditing

Audit Senior

May 2019 - Present

PKF Chartered Accountants Dubai

Dubai, United Arab Emirates

May 2019 - Present

1. Handling external and internal audits for various clients simultaneously.

2. Coordinating with the client for start and completion of audit.

3. Preparation of work papers for audits performed.

4. Preparation of work paper file for each audit and submit to the manager along with work papers for review.

5. Preparation of audited financial statements as per IFRS along with required disclosures.

6. Analytical review of financial statements items to obtain reasonable assurance for the audit opinion.

7. Completion of audit software and submit to the manager for review.

8. Follow up with the client for the payment of fees.

Company industry:
Accounting
Job role:
Accounting and Auditing

Senior Audit Associate

March 2018 - February 2019

Ethics Plus Public Accountants

Dubai, United Arab Emirates

March 2018 - February 2019

1. Handling external and internal audits for various clients simultaneously.

2. Coordinating with the client for start and completion of audit.

3. Preparation of work papers for audits performed.

4. Preparation of work paper file for each audit and submit to the manager along with work papers for review.

5. Preparation of audited financial statements as per IFRS along with required disclosures.

6. Analytical review of financial statements items to obtain reasonable assurance for the audit opinion.

7. Follow up with the client for the payment of fees.

Company industry:
Accounting
Job role:
Accounting and Auditing

Education

AICPA

February 2017

February 2017

Master's degree, Accounting

United States

Skills

Auditing

Expert

VAT

Expert

Financial Statement Analysis

Expert

BOOKKEEPING

Expert

CUSTOMER RELATIONS

Expert

DRAFTING

Expert

FACILITIES MANAGEMENT

Expert

FILE MANAGEMENT

Expert

FORMS

Expert

PAYROLL PROCESSING

Expert

QUICKBOOKS

Expert

SALES

Expert

TAX PLANNING

Expert

Auditing

Expert

VAT

Expert

Financial Statement Analysis

Expert

Languages

English

Expert

Hindi

Expert