Accountant
Panis and Shah Associates
Total years of experience :11 years, 10 Months
Job responsibilities:
Handling bookkeeping of more than50 different companies independently on monthly/quarterly/yearly basis.
Preparation of financial statements and ensure the compliance with IFRS.
Finalization of accounts.
Timely completion of work with deadline achievements.
Communication with the client and solving their queries.
Documentation of accounting work with proper supporting.
Submission of monthly/quarterly vat return of various companies.
Reconciliation of general ledgers.
Payroll preparation according to UAE labour law.
Bank reconciliation.
Variance Analysis - sales, purchases, expenses.
Ratio Analysis.
Job responsibilities:
Leading team of articled assistants for completion of audits.
Handling multiple audits at a time and providing timely guidance to the team.
Preparation of audit plans and periodic review of the same with deadline achievements.
Reporting to partners and senior audit managers.
Preparation and review of reports and presentations to be made by partners in audit committees.
Ensure completeness and conclusiveness of audit documentation.
Providing training to articled assistants to perform tasks with knowledge.
Drafting of internal audit reports, audit report for statutory audit.
Drafting of vat audit report and other vat related matters.
Preparation of financial statements and ensure the compliance with conceptual framework.
Identify on going compliance issues, process weaknesses, inefficiencies.
Verified compliance of company controls with established policies.
Discussion of audit findings/queries with client, audit managers/partners.
Provided constructive recommendations for improvements.
Appeal filing and income tax return filing for companies/partnership firms.
Job responsibilities:
Drafting of Internal Audit Reports, Audit Report for Statutory Audit.
Drafting of Vat Audit Report and other vat related matters.
Preparation of financial statements and ensure the compliance with conceptual framework.
Monitored new trends and technologies as they applied to audit areas.
Tested the design and effectiveness of internal controls by completing walk-through of complex business processes and analyzing results.
Collect financial data and analyze trends.
Discussion of audit findings/queries with client, audit managers/partners.
Documentation of audit tests and findings/queries.
Appeal Filing and Income tax return filing for Companies/Partnership Firms.
Tested account balances.
Performed review of accounting, payroll and purchasing records, searching for errors or fraud.
Income tax return filing of Individuals.
Monthly Vat returns filing.
Accounting work.
Prepared reconciliation of various general ledger accounts.
Cross checking of monthly bank reconciliations.
Analyzed financial information detailing assets, liabilities and capital.
Job responsibilities:
Vouching and Verification of purchases, sales, expenses.
Vouching and Verification of assets and liabilities.
Identify and communicate accounting and auditing matters to senior staff/ audit managers.
Drafting of Internal Audit points.
Documentation of audit procedures and audit findings/queries.