Vishnu Sivan

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.