Imran

Auditor

BDO Chartered Accountants Dubai • Full time

Oct 2023 - Nov 2025 • 2 yrs 1 mo

Conducted statutory audits for manufacturing and trading clients, ensuring compliance with accounting standards and statutory regulations. Reviewed and verified inventory valuation, stock reconciliations, and cost of goods sold (COGS) for manufacturing entities. Assisted in analyzing production costs, overhead allocations, and expense classification to ensure accurate cost reporting. Examined fixed asset registers, depreciation schedules, and capital expenditure accounting. Evaluated internal controls over procurement, inventory management, and accounts payable/receivable cycles. Performed financial statement analysis, variance analysis, and profitability assessments. Supported preparation and finalization of financial statements, including Balance Sheet and Profit & Loss Account. Conducted VAT reconciliations and assisted in tax compliance and statutory filings. Reviewed working capital components including receivables, payables, and inventory turnover.

Supervising Senior (Audit, Accounts Consulting and VAT)

Baker Tilly MKM Dubai, UAE • Full time

Sep 2019 - Jun 2023 • 3 yrs 9 mos

Baker Tilly Head of Accounts and Taxation Job Responsibilities Management Accounts: Gather and analyze financial information for internal use, Support budgeting and funding Receivables /Payables: Maintains accounting ledgers by posting invoices, and identifying delinquent accounts and insufficient payments. Payment advises of invoices by verifying transaction Payroll: Calculate net salaries considering deductions, unpaid leaves overtime earnings or holiday deductions. Update general ledger and payroll files Prepare accounting files, records, and schedules. Bank/Cash: Maintain records for bank accounts and related activities, evaluate all bank charges to ensure accuracy on monthly basis, VAT: Preparing and reviewing VAT returns and Dealing with all FTA queries. Assist with balance sheet reconciliations on a monthly basis. Liaison with tax authorities to handle disputes, tax refunds,

GHAZI AND COMPANY-CORPORATE CONSULTANTS External Auditor

GHAZI AND COMPANY-CORPORATE • Full time

May 2017 - Jul 2019 • 2 yrs 2 mos

I was working as External Auditor and mainly responsible for the following duties: Conducting audits and maintain client relationships at the appropriate level and present a favorable impression of the firm. Conducting audits in accordance with the methodology of firm based on International Standards on Auditing and International Financial Reporting Standards. Provide on-the-job training /assistance to junior members of staff. Provide timely feedback to partner / manager in relation to ongoing job performance with a view to avoiding surprises. Prepare and critically review statutory accounts to ensure they fully meet company law and financial reporting requirements. Significant Assignments: During my stay, I have gained valuable audit assurance experience from planning to finalization and preparing the deliverables. Outlined below are descriptions of some of the audit assignments where I had the opportunity to work on • Feed Mill • Textile Industry • Addible Oil. Shujabad Weaving Mills Ltd. (Pakistan) Designation: Senior Internal Auditor (Oct 2016 to June 2017) Shujabad weaving mills ltd Is a leading large-sized company in Pakistan since 2005, involved in the warping, Sizing of yarn, and weaving of fabric. with 250 looms and 2000 employees) Job Responsibilities Preparation of financial statements in accordance with the applicable financial reporting framework including compliance with International Financial Reporting Standards (IFRS) and directives of local regulatory authorities. Preparing periodic reports like debit/credit notes, turnover reports, performance reports, and various major analytical reports for the top management review. Overseeing the invoice and payment processing by the Finance department and ensuring the general ledger is kept up to date Prepares payments by verifying documentation, and requesting disbursements. Accounts payable recording, reconciliation with vendors on monthly basis, preparation of payments within the credit period