Assistant Manager - Corporate and Outsourcing (Accounting)
Grant Thornton
Total years of experience :15 years, 9 Months
• Understanding clients requirements and sharing useful analysis
• Supervision of the team, resolving grievances of the team and client queries
• Reviewing reports before being sent to the clients and providing constructive feedback to the team
• Collaboration within the firm to facilitate cross selling
• Ensuring profitability of all client projects by monitoring the engagement against the budget and seeking ways to reduce discrepancies
Work profile includes setting up client’s accounts on accounting software, preparing monthly report pack in accordance with IFRS and reviewing consultant’s work.
Significant Achievements
Appreciated by manager for initiatives shown in completion of reports within the reporting deadline.
Good mentor
Good communication skills
Proficient at:
Completing the Month-End-Close entries and preparing the monthly management reports such as Trial Balance, Profit and Loss Account, Balance Sheet, Cash Flow Statement, Bank Reconciliation Statements, Inter-Company Reconciliations, Debtors / Creditors listing, other schedules as required.
Processing of accounting transactions with cost centers.
Preparing PIB reports to be submitted to Dubai Financial Services Authority (DFSA).
Initially joined as an audit trainee and went on to become one of the senior auditors of the firm. Work profile included preparation of daily audit program for each audit team member, review of their work and documentation, preparation of financial statements in accordance with International Financial Reporting Standards and applicable U.A.E. Laws and ensuring finalization of audit within the scheduled time frame.
Significant Achievements
Consistently appreciated by UHY’s management for proper documentation, timely completion of audits and maintaining cordial relationship with the team members and clients.
Awarded Employee of the First Quarter 2013 for stellar performance.
Proficient at:
Performing audit and preparing Stand-Alone Financial Statements and Consolidated Financial Statements in accordance with International Standards on Auditing, International Financial Reporting Standards and International Accounting Standards.
Execution and completion of various types of audits within the cost and time parameters.
Preparing Statutory Audit Reports, Sales Reports and Owners Association Audit Reports.
Effective handling of work pressure during audit seasons.
Multitasking of various client requirements.
2nd rank holder in university exams