Finance Controller
Bidfood Middle east
Total years of experience :10 years, 4 Months
● Preparation and filling of all local tax returns and performed UAE VAT compliance.
● IFRS & IAS Compliance Checks and preparation of related checklists.
● Undertaking work at client’s premises and to deliver high quality audit and assurance service, including preparing and reviewing audit plans and work.
● Lead client audit engagements, which include planning executing, directing, and completing financial audits.
● Performed detailed analysis of all audit related information and conducts audit related meetings and client relations for all assigned audits.
● Performed fieldwork on assigned clients, assist the management with the setting of budgets and pricing, scheduling audits, selecting staff, assigning workloads and to develop the audit strategy.
● Prepared the required monthly reports, analysis for external project reporting, and drafts final deliverables to the Firm’s clients.
● Implementing and ensuring compliance with the company's financial and accounting policies and procedures.
● Prepared consolidated financial statements, group financial statements, monthly accounts, management reports, comparison with budget and commentary on the performance.
● Handled investigation assignments on behalf of banks related to misutilization of funds and Fraud detection.
● Handled various Statutory Audit assignments under the Companies Act and Tax Audits under Income tax act as well as Internal Audit for companies under various sector.
● Filling of TDS return, Income Tax return, MP (India) VAT returns.
● Finalization of the accounts of various clients at the year end to issue an audit report.
● Liaison with banks, and structuring of loans and facilities at competitive rates Credit, Working capital management and preparation of monthly and annual cash flows.
● Ensure compliance and the application of internal controls procedures.
● Appraises adequacy of internal control systems by completing audit questionnaires.
● Performing analytical review on the financial statements and comment.
● Handled most of the audits of various companies independently.
● Performed the audit of various clients using SAP systems.
● Performed various external audits, internal audits and interim audits as per IFRS, ISA and IAS requirements.
● Performed various internal audits with business advisories reporting to clients.
● Handled the audit assignments of the clients having business in the field of trading, manufacturing, service etc.
● Preparation of financial statements including interim financial statements, interim reports and various special assignments relating to business consultancy
Chartered Accountant
● Preparation of project reports, CMA data for various projects for-Real estate, manufacturing and trading clients.
● Handled investigation assignments on behalf of banks related to misutilization of funds and Fraud detection.
Audit and Taxation
● Handled various Statutory Audit assignments under the Companies Act and Tax Audits under Income tax act as well as Internal Audit for companies under various sector.
● Filling of TDS return, Income Tax return, MP VAT return.
● Handled Concurrent Audit, Stock Audit, Revenue Audit for following banks- Bank of Baroda, Dena Bank, State bank of India, Bank of Maharashtra, Punjab national bank, Oriental bank of commerce, Bank of India.
Qualified Chartered Accountant from Institute Of Chartered Accountants Of India