Rahul Borana, Audit Senior

Rahul Borana

Audit Senior

PKF Chartered Accountants Dubai

البلد
الإمارات العربية المتحدة - دبي
التعليم
ماجستير, Accounting
الخبرات
6 years, 0 أشهر

مشاركة سيرتي الذاتية

حظر المستخدم


الخبرة العملية

مجموع سنوات الخبرة :6 years, 0 أشهر

Audit Senior في PKF Chartered Accountants Dubai
  • الإمارات العربية المتحدة - دبي
  • أشغل هذه الوظيفة منذ مايو 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. Completion of audit software and submit to the manager for review.

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

Audit Senior في PKF Chartered Accountants Dubai
  • الإمارات العربية المتحدة - دبي
  • أشغل هذه الوظيفة منذ مايو 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. Completion of audit software and submit to the manager for review.

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

Senior Audit Associate في Ethics Plus Public Accountants
  • الإمارات العربية المتحدة - دبي
  • مارس 2018 إلى فبراير 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.

الخلفية التعليمية

ماجستير, Accounting
  • في AICPA
  • فبراير 2017

Specialties & Skills

Auditing
Financial Statement Analysis
BOOKKEEPING
CUSTOMER RELATIONS
DRAFTING
FACILITIES MANAGEMENT
FILE MANAGEMENT
PAYROLL PROCESSING
QUICKBOOKS
TAX PLANNING

اللغات

الانجليزية
متمرّس
الهندية
متمرّس