JUNAID KP

Scheduled and executed monthly/quarterly/annual closing of General Ledger (GL).

Administered payroll processes for accurate, timely salary disbursements.

Preparation of Monthly Financials and Variance report and yearly Budgeting and forecasting.

Communicate financial results to senior management

Managed a team of junior finance professionals, promoting professional development.

Reviewed and ensured compliance with internal financial policies

Collaborated closely with auditors to ensure smooth audit processes.

Ensured accurate tax filings, avoiding penalties and interest charges.

Prepared regular cash flow reports assisting in better fund allocation.

Liaised between finance department and other departments fostering inter-departmental collaboration.

• Scheduled and executed monthly/quarterly/annual closing of General Ledger (GL).
• Prepared consolidated and standalone financial statements on a monthly and annual basis as per relevant IFRS, ADGM and other local regulatory requirements.
• Reviewed/reconciled errors and inconsistencies in financial entries, documents and reports.
• Yearly Budgeting and forecasting.
• Preparing Management financial reports on a monthly basis.
• Part of SAP Group reporting and SAC planning software implementation team.
• Preparation of Ad hoc reports based on group requirements.
• Communicate financial results to senior management.
• Manage a team of financial analysts and accountants.
• Prepare and maintain supporting schedules and documentation like IFRS 16 calculation templates and PPE register.
• Coordinated with external auditors - Big 4/VAT consultant and ensured smooth completion of the assignments like Annual and interim audit, VAT filing and AUP assignments, ICV and CBCR data.

• Lead and manage audit engagements, including planning, execution, and completion.
• Develop a deep understanding of the client's business, industry.
• Supervise and coach audit teams, including associates and senior associates.
• Ensure compliance with accounting standards (e.g., GAAP or IFRS) and statutory regulations.
• Stay updated on changes in accounting and auditing standards.
• Develop detailed audit plans and timelines.
• Allocate resources efficiently to meet audit objectives.
• Review workpapers and audit documentation for accuracy and completeness.
• Maintain effective communication with client management and address audit inquiries.
• Prepare and review audit reports and standalone, consolidated and combined financial statements.
• Foster strong client relationships and seek opportunities to provide value-added services.
• Manage multiple audit engagements concurrently, meeting deadlines and budgets.
• Uphold the highest standards of ethical conduct and professional integrity.

• Perform detailed testing procedures on client financial data to ensure accuracy.
• Maintain organized and comprehensive audit workpapers and files.
• Address client inquiries and provide clear explanations during the audit process.
• Prepare audit reports and financial statements.