Senior Manager
PricewaterhouseCoopers
مجموع سنوات الخبرة :23 years, 0 أشهر
Financial Control & Management
Heading finance functions with a dedicated and resourceful team which involves determining financial objectives, designing & implementing systems, policies and procedures, formulating need-based business strategies for maximizing profitability & revenue generation & realise organizational goals.
Formulating budgets and conducting variance analysis to determine difference between projected & actual results and implementing corrective actions.
Preparing MIS reports and other statements to provide feedback to top management on financial performance viz. revenue, fund management, credit control, profitability, etc.
Process Analysis: Review of existing processes and identifying areas of improvement, identification and rectification of process gaps, spearheading process automation initiatives.
Long Term financial planning, forecasting expenses and other costs based on historical trend and future plans, vetting and forecasting capital expenditure budget and reviewing actual vs. budget on a quarterly basis.
Managing the timely preparation and maintenance of books of accounts and financial statements in compliance with International Financial Reporting Standards.
Responsible for the complete planning, execution and completion of internal as well as statutory audits within scheduled time and cost budget as per annual requirement.
Conducting verification of various books of accounts to detect any possible error and ensuring that accounts prepared conform to accounting standards.
Evaluating internal control systems / procedures, preparing audit reports with a view to highlight the shortcomings and implementing necessary recommendations.
Assisting top management in developing and implementing need-based plans / strategies for maximizing profitability & revenue generation from all streams & realize organizational goals.
Managing timely & accurate processing of bills, detection of billing discrepancies and conducting pre-bill and post bill run checks to ensure zero level system errors.
Audit Assurance
Advising on accounting and reporting matters to a portfolio of clients in various industries such as Consumer and Industrial Products, Technology and Entertainment, Financial services and energy sector.
Engaging in audit of company operations through site visits to establish well-constructed and documented operational processes while ensuring compliance with Group standards and policies and suitability.
Engaging in audit of companies though site visits and developing audit strategy focused on key risks, controls, performing gap analysis; identify design weakness, testing operating effectiveness, communication of findings and recommendations in line with International Standards on Auditing.
Communication and co-ordination of audit work within the engagement team to ensure effective teamwork and timely completion of deliverables.
Checking compliance of financial statements with other international regulations such as UK GAAP and Australian Accounting Standards for group reporting purposes.
Highlighting critical accounting and auditing issues through review of fieldwork and to resolve them based on IFRS and relevant regulations to ensure proper accounting treatment for financial reporting purposes.
Holding regular meetings with the senior finance team of my clients (Financial Controllers, CFOs or Finance Directors) and audit committee to establish and consolidate on existing business relationships and promote PwC Brand.
Working closely with partners to help them in strategy development for the UAE firm as a whole and specifically of the business unit I work for and helping the firm’s leadership team in implementing strategic projects such as development of High Performance Culture.
Actively participate in business development activities such as proposals, seeking opportunities to win work
Performed audits and quarterly reviews for SEC and Non-SEC clients.
Held discussions with the management to understand client business.
Involved in the identification of key risk areas in the client business and controls related to those areas through discussion with the client and process documentation.
Performed the search of unrecorded liabilities on various clients, tested fixed assets and depreciation
Perform analytical procedures on various heads of accounts and classes of transactions
Was involved in several benefit plan audits and prepared financial statements, footnotes and other financial information.
Verification of securities using Bloomberg during the audit of Mutual Funds.
Held discussions with the client in order to perform process walk throws and identify any control weakness based on the requirements of SOX 404.
Processing payroll and preparation of related payroll reports including FORM 941, State and Federal employment reports.
Preparation of Sales, State and City income tax returns
Compilation of Financial Statements, which includes cash/bank reconciliation, posting of disbursements and preparation of Financial Statements.
Also worked on personal property tax returns
Worked in both internal and external audit dept.
Verification of inventory
Checking the completeness of accruals.
Preparation of payroll reconciliation.
Calculation of tax payable and provision for tax, verification and existence of debtors and fixed assets
Circularization of debtors
All other responsibilities of an audit junior
Fellow Member of ACCA
Bachelor of Science in Business Administration
Chartered Accountancy Foundation Certification
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