Knowledge Planet is a gulf largest coaching centre with thirteen branches and currently serving more than 2500 students across UAE :
▪ Preparation of financial statements for the auditor as per the IFRS and GAAP and for the management as per their requirments.
▪ Recognition of Revenue and expenses as per IFRS
▪ Revenue forcasting and budget preparations
▪ Collection of cash and bank receipt from guardians as per decided installment plan
▪ Collecting, interpreting and reviewing financial information
▪ Profit variance analysis
▪ Developing strategies that work to minimise financial risk
▪ Prepared and implemented standard operating procedures and internal control to minimize the financial risks
▪ Compliance of federal tax authoiry-UAE and IFRS rules regulation and policies
▪ Filling of Vat return with FTA as per the FTA existing laws
▪ Compromise and maintain records as per the FTA and IFRS
▪ Review general ledgers ,processed payments ,maintain fixed assets register and books distibution records of students
▪ Detailed checking and overview of data entry in tally erp 9 and class pro
▪ Communicate among thirteen branches to follow up the cash receipt ,payments due and recording of entry in data base.
▪ Succuessfully completed independently special assignment of external audit from 2015 to 2018 (external auditor from RSM)

 Compile and analyze financial information to prepare entries to accounts, such as general ledger accounts, and document business transactions.
 Reconciliation of financial discrepancies by collecting and evaluating accounts data.
 Preparation of payments by verification of documents and audited from external auditors
 Update accounts payable & receivables and perform reconciliations.
 Computing and Preparation of monthly returns i.e with holding tax statements with iris, sale tax return of PRA and SRB
 Collusion with international agents and external auditors

• Designed audit procedures to evaluate adequacy and effectiveness of the internal control system. Successfully formulated internal audit reports with detail findings to assure successful and timely implementation.
• Successfully deliver value-added advice to business partners on the creation or modification of policies, procedures, processes, products or services to maintain an appropriate level of internal control and compliance.
• Headed periodic group-wide risk-based audit assignments and presented information to the manager of internal audit.
• Identified tying up of funds in shape of dead stock and unwanted purchases of inventory.

Key Deliverables:

• Finance & Accounts: Presenting a true & fair view of the financial position of the company by preparing financial statements, P&L account, balance sheet, and annual reports. Implementing and supervising general ledger and financial reporting processes and ensuring compliance of accounting standards. Taking care of accounting customer receipts and making payments.
• Auditing & Taxation: Monitoring the preparation of Statutory Books of Accounts and Consolidated Reports in compliance with time & accuracy norms. Analyzing and streamlining existing systems and procedures; reporting irregularities for follow up action and rectification. Accountable for coordinating preparation of internal and external audit materials.
• Fraud Management: Played a vital role as an auditor, determine and report frauds to the management, while conducting audits.
• Financial Control: Capitalizing assets, monthly financial reports, implementing internal controls, manual & reporting the same.

• Successfully organized and reviewed internal control and financial reports using applicable financial reporting framework, directed audit test and performed substantive audit procedures.
• Determined and highlighted audit issues in a timely manner and presented report to the senior member.
• Organized and investigated spreadsheet information, while following procedures, policies, legislation, and regulations.