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Accountant & Finance Manager

$10/hr Starting at $25

I am fellow member of ACCA, UK having more than 13 years of working experience with top audit firms including working with Crowe Horwath (Member firm of Crowe Horwath International), Dubai/Abu Dhabi - United Arab Emirates, as a Senior Auditor since March 04, 2009 to January 2017. During my association with the audit & assurance firms, I have been involved in the statutory audits, internal audit, system audit, book keeping, consultancy services, real estate regulatory audit, agreed upon procedure, preparation of net worth valuation, due diligence and many other assignments of various organizations. My responsibilities were included but not limited to the following which are relevant to this assignment included ? Overall planning of audits, conducting initial planning meetings with clients to understand & co-develop expectations and designing audit strategies in consultation with the Engagement Partner, after assessing the underlying audit risk in the light of the assessment of the client’s overall control environment. ? Obtaining a thorough understanding of the nature of the client’s business, the business and regulatory environment in which it operates, SWOT analysis, identification of critical success factors and key performance indicators, initial overall analytical review, understanding major business processes, analysis and testing of internal controls at the interim and final stages and detailed testing of significant account balances and transactions. ? Application of International Financial Reporting Standards (IFRS), Technical Standards and Generally Accepted Accounting Practices. ? Review and supervision of the work performed by audit assistants throughout the course of the audit. ? Assisting client with the preparation and presentation of financial statements including significant financial statement disclosures, in the light of the relevant reporting framework and ensuring compliance. ? Preparation of final audit deliverable – the audit report, the covering letter to the Board of Directors, the Management Letter and other reports and certificates.

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$10/hr Ongoing

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I am fellow member of ACCA, UK having more than 13 years of working experience with top audit firms including working with Crowe Horwath (Member firm of Crowe Horwath International), Dubai/Abu Dhabi - United Arab Emirates, as a Senior Auditor since March 04, 2009 to January 2017. During my association with the audit & assurance firms, I have been involved in the statutory audits, internal audit, system audit, book keeping, consultancy services, real estate regulatory audit, agreed upon procedure, preparation of net worth valuation, due diligence and many other assignments of various organizations. My responsibilities were included but not limited to the following which are relevant to this assignment included ? Overall planning of audits, conducting initial planning meetings with clients to understand & co-develop expectations and designing audit strategies in consultation with the Engagement Partner, after assessing the underlying audit risk in the light of the assessment of the client’s overall control environment. ? Obtaining a thorough understanding of the nature of the client’s business, the business and regulatory environment in which it operates, SWOT analysis, identification of critical success factors and key performance indicators, initial overall analytical review, understanding major business processes, analysis and testing of internal controls at the interim and final stages and detailed testing of significant account balances and transactions. ? Application of International Financial Reporting Standards (IFRS), Technical Standards and Generally Accepted Accounting Practices. ? Review and supervision of the work performed by audit assistants throughout the course of the audit. ? Assisting client with the preparation and presentation of financial statements including significant financial statement disclosures, in the light of the relevant reporting framework and ensuring compliance. ? Preparation of final audit deliverable – the audit report, the covering letter to the Board of Directors, the Management Letter and other reports and certificates.

Skills & Expertise

AccountingBookkeepingFinanceQuickBooksTally

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