Summary
Overview
Work history
Education
Skills
Accomplishments
Affiliations
Interests
Timeline
Generic
JALAL ABDUL YASIR

JALAL ABDUL YASIR

Accounting, Audit and Finance
Dubai,UAE

Summary

Results-driven Assistant Supervisor offering 9 years of Auditing, Accounting and Finance experience and expertise. Focused on the development and progression of carrier through consistent hard-work, passion and determination to succeed.

Overview

9
9
years of professional experience

Work history

Assistant Supervisor

Moore Stephens
Dubai
08.2022 - Current
  • Assessed internal controls by identifying variances and deficiencies and
  • Recommending critical changes
  • Delegated work to team members and student interns to share workload and continue meeting audit goals
  • Analyzed trends in financial data to investigate fluctuations
  • Followed up to assess and report corrective action completion or progress
  • Employed expertise in auditing, accounting and generally accepted principles to accurately assess records IFRS instead
  • Led extensive audit programs based upon prior approved audit plans to evaluate management of institutional activities
  • Kept audits working smoothly to meet strict timetables and labor hour budgets
  • Risk management, and efficiency
  • Audits verify financial statements, comply with laws and regulations, improve processes, and reduce risk
  • Audits can also evaluate the industry's patient care, customer service, and food safety
  • Extensive application of the International Financial Reporting Standards, International Accounting Standards, International Auditing Standards, Corporate Laws and Taxation and; reviewing statutory financial statements to ensure compliance therewith.

Senior Auditor

UHY James Chartered Accountants
Dubai
01.2020 - 08.2022
  • Job Planning and Supervision, including close interaction with client's management including fee negotiation, discussion on issues, updating on different IFRS, professional services on any technical matters and maintain a bridge with Engagement Partners/Directors
  • Review of work on audit engagements/on-job professional development of staff and ensuring audit file were in accordance with firm's standard methodology
  • Review of financial statements and ensure it is in compliance with established accounting standards (IFRS)
  • Communication with engagement partner and brief them for any audit issues
  • Review of risk assessment and internal controls, highlights weaknesses to develop audit strategy for staff and suggesting corrective measures to the client through management letter
  • Coordinating fieldwork and managing the audit team
  • Formulation of conclusions and reporting to the engagement partner and liaison with client management
  • Arranged and resolved Engagement Quality Assurance Reviewer's Queries (EAQR) as per Crowe requirements
  • Identified and evaluated internal controls operating at entity-wise and business process level for efficiency and effectiveness
  • Performed risk assessment and developed risk based audit plans
  • Independent handling of Value Added Tax (VAT) compliance and tax planning for clients including Government sector in UAE
  • Evaluation of transaction-wise business impact on implementation of VAT for businesses operating in diverse industries/sectors in the UAE
  • Preparation and filing of VAT returns, VAT computations, VAT registrations, voluntary disclosures, etc
  • Coordination with Tax Authorities for tax issue clarifications, compliance, etc.

Consultant, Service Charge Auditor & Budget Reviewer

Crowe MAK
Dubai
12.2017 - 12.2019
  • Managing audit teams for regulatory and compliance audits
  • Conducting and Reviewing Escrow/ Off Plan Sales Audits to ensure compliance with RERA rules and regulations
  • Conducting and Reviewing Service Charge Budget Reviews,
  • Financial and regulatory audits of Jointly Owned Properties and Master Communities in line with rules and regulations enforced by Real Estate Regulatory Agency (RERA), Government of Dubai
  • Mollak implementation on behalf of Jointly Owned Properties Management Companies
  • Assisting clients for issues related to Mollak System (Invoice issuing, balance transfers, Reconciling unit area etc.

Senior Audit Associate

Horwath Hussein Chaudhury and Company
Lahore
06.2014 - 12.2017
  • Performed external statutory audits and limited scope reviews in line with International Standards on Auditing
  • Performed physical count of inventories & fixed assets and year-end closing procedures
  • Resolving queries of audit engagement manager and active participation in team meetings
  • Advising on technical aspects of financial transactions in line with International Financial Reporting Standards (IFRS)
  • Developing & advising on Standard Operating Procedures (SOPs) for strong internal controls
  • Preparation of annual & interim financial statements in line with IFRS & local laws
  • Liaising with client management for understanding the nature of business for appropriate chart of accounts and establishing accounting policies
  • Ensuring timely recording of transactions on ERPs with proper supporting documents
  • Reviewing payroll, inventory, and fixed asset management systems
  • Analysis of receivables and payables for credit & liquidity management
  • Respond to queries from client management (CFO/Financial Controller/Financial Analyst)
  • Performed external statutory audits & limited scope reviews in line with International Standards on Auditing
  • Performed physical count of inventories & fixed assets and year-end closing procedures.

Education

Certificate in Accounting and Finance -

Skills

  • Team player
  • Self-motivated
  • Financial management
  • Inspiring leadership
  • Business analysis
  • Inventory oversight
  • Business development
  • Excel expertise
  • Processes and procedures
  • Team supervision

Accomplishments

  • INDUSTRIES AUDITED
  • Manufacturing
  • Real Estate
  • Hospitality
  • Healthcare
  • Education (Schools, Colleges)
  • Retail & FMCG
  • Transport & Logistic
  • Trading including Back to Back Exports
  • Government and Contracting
  • Not for Profit Organizations

Affiliations

Institute of Chartered Accounts of Pakistan Mar 2010 - Jun 2014 Associate Member (AFA) Institute of Financial Accountants, UK

Member (MIPA) Institute of Public Accountants, Melbourne, Australia

Interests

EXTRA CURRICULAR ACTIVITIES ,

Held the position of House Captain at Cadet College.

Participated as a Volunteer in Street Children Education Program.

Participated in various Sports competitions and activities i.e. Badminton, Table Tennis.

Timeline

Assistant Supervisor

Moore Stephens
08.2022 - Current

Senior Auditor

UHY James Chartered Accountants
01.2020 - 08.2022

Consultant, Service Charge Auditor & Budget Reviewer

Crowe MAK
12.2017 - 12.2019

Senior Audit Associate

Horwath Hussein Chaudhury and Company
06.2014 - 12.2017

Certificate in Accounting and Finance -

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JALAL ABDUL YASIRAccounting, Audit and Finance