zainab ahmed

with MAS as a VAT & internal audit consultant. MAS boutique consulting
firm offers customized consulting solutions to Companies in the UAE. My roles and
responsibilities are as follows;
• Conducting VAT awareness sessions for Finance Professional.
• VAT Registration, Amendments & De- Registrations.
• VAT Impact Assessment by preparing the TIA (Transaction Identification Analysis)
document.
• Defining VAT Compliance Requirements and developing possible scenarios for IT
Teams for Systems development.
• Performance of UAT (User Acceptance Testing), identifications of flaws in the system.
• Preparing VAT compliance Invoice and dealing with related issues.
• Providing assistance to clients for VAT treatments for complex transaction.
• Imports related issues and their VAT treatments and communication with Customs
and FTA.
• Preparation of VAT returns for individual companies.
• Preparation of combine VAT returns for Tax Groups.
• Preparation of Financial statements.
• Preparing VAT Manual for Top Tier Clients in UAE.
• IFRS 9 Impact Assessment for UAE Clients.
• Evaluate the internal control system and recommend improvement opportunities.
• Review current policy and procedures and recommend improvements.
• Develop financial policies and procedures; and
• Plan and execute risk based audits

as a Senior Accounting and

my roles and responsibilities were as follows:
• Execution of Statutory Financial Audits and review engagements of various local and multinational
entities to ensure financial recording and reporting accuracy and compliance with International
Accounting Standards (IAS) and International Financial Reporting Standards (IFRS), statutory
requirements and consideration of internal controls.
• Detailed system study including insight into existing organizational processes & methods of
accounting employed.
• Application of International Financial Reporting Standards (IFRS), technical standards.
• Assisting clients in preparing financial statements, including those complying with foreign group
reporting requirements as per accounting pronouncements of different jurisdictions.
• Preparation of Audit programs as per KPMG audit Methodology.
• Ensuring quality of service to the clients and assuring their satisfaction to the services provided.
Client and Industry Experience-Key Clients within KPMG
Client Name Industry
Faysal Bank Financial Services
ICI Pakistan Manufacturing