Dynamic and results-oriented professional with a successful career in accounting, finance, audit, taxation, reports’ evaluation, and client relations in a fast-paced setting. Instrumental in carrying out audit planning and reviewing financial statements in accordance with the international standards. Well-versed in identifying deficiencies in the system and suggesting remedial procedures through internal control memorandum to rectify the control weaknesses. Proficient in robust strategic business management and assisting in the development of various financial plans. Expertise in risk assessment, documentation, and reporting along with deploying enhancement measures to maximize efficiency for optimum productivity, while meeting business objectives and vision. Highly effective communicator with proven ability to build long-term relationships with internal and external customers by establishing a high level of confidence.
Accounting & Finance
Financial Statement
Strategic Planning & Analysis
Problem Solving
Auditing
Internal Control
Continues Process Improvement
Communication Skills
Taxation
Risk Assessment & Mitigation
ERP / Oracle EBS / SAP
Microsoft Office
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Carrying out day-to-day operational/departmental audits and assisting management in special assignments and pre-audit activities.
Preparation of Audit Reports and advising management on the implementation of best practice.
Business Risk Services
Assisting clients in Pre-/Post-Audit activities:
• Verifying & authorising expenses, payments and cash purchases
• Verifying & authorising disbursements of staff salary, allowances, advances etc.
• Testing of controls and details
• Documenting process description
• Physical inventory and cash count
Business Assurance Services
First Abu Dhabi Bank (formerly NBAD) ~ Secondment:
Compliance – OECD’s Common Reporting Standards and Foreign Account Tax Compliance Act
Johnson & Johnson (J&J):
Stock taking – Supervision of demolishment of expired products and highlighting discrepancies
International Brands Limited (IBL):
Treasury department – MIS, S&D reports, knocking-of invoices and tracking of reports
Preparing JVs, BPVs and CPVs.
Maintaining a track record for vouchers.
Recording Journal Entries.
Preparing of bank reconciliation statement.