Summary
Overview
Work history
Education
Skills
Accomplishments
Personal Information
Hobbies and Interests
Timeline
Generic
ABDUL FATHAH ACCA

ABDUL FATHAH ACCA

Dubai

Summary

ACCA Member with 7 years of multifaceted experience in Group Reporting, External Audit, and ACCA training. Currently part of Unifeeder Group Finance team, responsible for managing monthly close, group consolidation, and ensuring compliance with VAT and Corporate Tax regulations. Previously gained in-depth audit experience at EY, BDO, and PKF, leading audits across trading, manufacturing, and service sectors and served as an ACCA faculty member. Proven ability to lead teams, handle complex audit engagements, provide accurate and compliant financial insights. Recognized for strong regulatory knowledge, attention to detail, adaptability under pressure, and a collaborative mindset.

Overview

7
7
years of professional experience
5
5
years of post-secondary education

Work history

Senior Executive - Group Finance & Reporting

Unifeeder
09.2024 - 05.2025
  • Company Overview: Subsidiary of DP World
  • Review and analyze Group reporting packs, identify process efficiencies, and support monthly financial reporting to DP World.
  • Leading the monthly close and group consolidation using Oracle Financial Consolidation and Close Service (FCCS), ensuring full compliance with IFRS.
  • Preparation of monthly financial statement notes and schedules for consolidation reporting to DP World.
  • Preparation and submission of IFRS packs and DP World management reporting packs.
  • Managing entity-level accounting and monthly IFRS reporting for Unifeeder ISC (via Microsoft Dynamics NAV) and a DP World entity (via Oracle Fusion), including timely preparation and submission of its reporting packs for group consolidation.
  • Conducting detailed group and entity-level balance sheet and P&L analysis.
  • Leading intercompany reconciliations within Unifeeder and DP World entities, ensuring alignment with SOAs.
  • Managing lease accounting through AARO, overseeing implementation, ensuring accurate contract updates and adherence to IFRS 16-including modifications and reassessments.
  • Spearheaded the implementation and ongoing management of internal controls via Impero - executing structured checklists, automating workflows, and monitoring monthly/quarterly compliance.
  • Accurate and timely VAT and Corporate Tax calculations, filings, and tax position updates in DP World Tax Reporting Cloud System (TRCS) for all Group entities.
  • Deliver weekly cash flow reports to the CFO and ensure timely and accurate treasury reporting via Salmon and Kyriba.
  • Collaborate closely with internal and external auditors, providing thorough support and ensuring efficient resolution of audit queries.
  • Subsidiary of DP World

Audit Senior

PKF International
01.2023 - 08.2024
  • Lead financial audits across sectors including Manufacturing, Real Estate, Trading, Retail, Hospitality, ensuring full compliance with relevant standards (IFRS's).
  • Prepared consolidated financial statements for groups, adhering to IFRS standards, and produced all required documentation including management letters, representation letters, and auditor's reports.
  • Conducted comprehensive risk assessments, created targeted audit plans, and formulated procedures to address risks related to account balances, transactions, and disclosures.
  • Contributed to the firm's pilot project for INFLO audit software implementation, evaluating audit methodologies and training the team for effective software utilization.
  • Performed substantive tests and verification procedures to validate the accuracy and reliability of financial information.
  • Documented financial processes, performed walkthroughs, and validated internal controls to ensure accurate and efficient financial reporting.
  • Managing multiple assignments simultaneously and ensured completion within the agreed time.

Audit Experienced Associate / Audit Associate

BDO RISE Private Limited
08.2021 - 12.2022
  • Managed planning, execution, and conclusion phases of Manufacturing & Distribution audits, producing timely audit reports, communicating significant findings, and managing multiple client engagements.
  • Have successfully completed various engagements in less than budgeted time, considering tight deadlines.
  • Responsible for executing engagements in accordance with BDO global audit methodology and quality assurance standards, communicating findings to clients.
  • Strong ability to collaborate with onshore teams and clients on audit scope and procedures, and guiding team members to deliver high-quality results.
  • Timely identification of accounting issues, clearly documenting the facts and findings, and discussing with senior/Manger.
  • Lead smaller engagements with similar senior supervision and independently handled one of the largest BDO's manufacturing clients for FY22.
  • Conducted various technical training sessions for new employees and staff colleagues.

Professional Tutor for ACCA

IAM Business School
09.2018 - 08.2021
  • Planned lessons for allotted time to strengthen students' weak areas and build skills.
  • Created special handouts, study guides and enrichment materials to boost student knowledge.
  • Made lessons interesting and engaging using art and visual aids to bolster learning.
  • Motivate students, identify, and foster key talents, coach, and supervise them.
  • Conducted timely performance reviews and provide performance feedback/training and lead by example.

Assurance Consultant

Ernst & Young
12.2019 - 06.2020
  • Supported the planning, execution, and completion stages of audit assignments across the US region, adhering to Global Audit Methodology under engagement senior supervision and addressing areas of concern within strict deadlines.
  • Conducted combined risk assessments, analyzing significant transaction classes to identify areas of non-compliance and 'What Could Go Wrongs' (WCGW).
  • Prepared financial statements and related reports in compliance with applicable reporting frameworks, including IFRS, and conducted quality reviews of financial statements.

Education

ACCA Member -

Association of Chartered Certified Accountants
08.2017 - 06.2019

Bachelor of Commerce - undefined

University of Madras
06.2018 - 06.2021

Skills

  • Financial Analysis
  • Regulatory Compliance
  • Continuous Learning & Adaptability
  • Technical Proficiency
  • Attention to Detail
  • Leadership and Accountability
  • Project Management
  • Client Relationship Management
  • Ethical Judgment

Accomplishments

  • Honored with exceptional client service award, High-five award and best team award from BDO for receiving excellent feedback from the Audit Director of BDO USA.
  • Achievement in ACCA - Completed the ACCA qualification in a short span, passing all papers on the first attempt with scores exceeding 60 in each.
  • Topper recognition in Higher Secondary Education.

Personal Information

  • Date of birth: 10/01/98
  • Nationality: Indian
  • Marital status: Married
  • Visa status: Employment visa in UAE

Hobbies and Interests

  • Travel - Enthusiastic about exploring new places, experiencing diverse cultures, and expanding personal horizons.
  • Sports & Fitness - Passionate about physical activities, including playing outdoor games, maintaining fitness through regular gym sessions.
  • Reading - Enthusiastic reader with a focus on professional development, including financial journals, industry trends, and self-improvement literature.
  • Share Trading - Actively engaged in stock market analysis and trading, enhancing financial acumen and staying informed on market trends and investment strategies.

Timeline

Senior Executive - Group Finance & Reporting

Unifeeder
09.2024 - 05.2025

Audit Senior

PKF International
01.2023 - 08.2024

Audit Experienced Associate / Audit Associate

BDO RISE Private Limited
08.2021 - 12.2022

Assurance Consultant

Ernst & Young
12.2019 - 06.2020

Professional Tutor for ACCA

IAM Business School
09.2018 - 08.2021

Bachelor of Commerce - undefined

University of Madras
06.2018 - 06.2021

ACCA Member -

Association of Chartered Certified Accountants
08.2017 - 06.2019

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ABDUL FATHAH ACCA