Microsoft Office
ASMA FAYAZ
Dubai
Summary
Highly accomplished ACCA-certified finance professional with over 8 years of progressive experience as a Senior Accountant and Financial Auditor. Proven expertise in delivering comprehensive financial analysis, risk assessment, and compliance assurance, with a strong track record of leading complex audit engagements and identifying opportunities for revenue enhancement. Demonstrated ability to manage month-end closing processes, prepare accurate financial statements, and ensure adherence to regulatory standards. Proficient in financial reporting, forecasting, and budgeting, underpinned by a rigorous analytical approach that supports strategic, data-driven decision-making. Effective in building and maintaining strong collaborative relationships with cross-functional teams and stakeholders, complemented by exceptional leadership and communication skills.
Overview
7
7
years of professional experience
Work History
Senior Accountant
Al Futtaim Group
11.2023 - Current
- Ensure closing of books in SAP on a monthly basis including the review & updating the GL schedules in coordination with SSF.
- Review, Control and Manage working capital including AR, Inventory & AP by closely working with Product & Sales teams
- Liaison with business / FSSC internal departments/Corporate teams to ensure service delivery is done in time and as per agreed SLA
- Prepare Yearly budgets and Quarterly Forecast including LTP & preparation of presentation pack
- Feasibility study and business development support (brands acquisition, new territories). Coordination with Group Finance / Tax / Legal / Audit
Senior Auditor
Moore Stephens Dubai
07.2022 - 11.2023
- Lead audit engagements from planning to completion, ensuring compliance with relevant accounting standards and regulations, while maintaining strict adherence to project timelines and budgets.
- Successfully identify and mitigate financial risks through thorough analysis, resulting in a significant reduction in audit discrepancies and enhancing the accuracy of clients' financial statements.
- Supervise and mentor junior auditors, offering guidance on audit procedures and best practices, leading to improved team efficiency and overall performance.
- Build strong client relationships through effective communication, delivering quality service in a timely manner, resulting in high client satisfaction and repeat business.
- Work with management to improve audit processes, optimize resources, and enhance operational efficiency
- Create and deliver detailed audit reports to senior management and stakeholders, highlighting key findings, recommendations, and actionable insights for informed decision-making.
Financial Auditor
HLB HAMT- Audit, Tax & Advisory
10.2019 - 06.2022
- Efficiently conducted audits adhering to HLB International methodologies and ISAs, guaranteeing precise and consistent financial reporting for clients.
- Managed client relationships independently and provided exceptional service, fostering long-term partnerships and high client retention rates.
- Offered timely feedback to management on performance, enabling proactive improvements and consistent deadline achievement.
- Collaborated closely with various internal departments, streamlined audit processes, and contributed to a reduction in report turnaround time, enhancing overall firm efficiency.
- Coordinated and collaborated effectively within a team to manage end-to-end audit projects, ensuring seamless execution and client satisfaction.
Audit Associate
NEXIA International
12.2016 - 09.2019
- Conducted thorough audits in compliance with Nexia's methodology and International Standards on Auditing (ISAs), identifying and addressing discrepancies or irregularities.
- Provided on-the-job training and support to junior staff members, mentoring and guiding them to enhance their skills and ensure efficiency.
- Reviewed statutory accounts for compliance with company law and financial reporting standards.
- Effectively utilized CaseWare, Nexia International's auditing software, to perform comprehensive audits.
Education
ACCA -
ACCA - UK (Certified)
05.2020
ACCA UK -
Diploma in Accounting
2016
His Highness Sheikh Rashid Al Maktoum School
Dubai2015
Skills
- Financial Analysis & Modeling
- Financial Planning & Forecasting
- Internal & External Auditing
- Tax Strategy & Compliance
- Budget Development, Monitoring & Control
- Regulatory Compliance & Reporting (GAAP, IFRS)
- Performance Metrics & Key Performance Indicators (KPIs)
- Financial Statement Preparation & Analysis
- Cash Flow Optimization & Management
- Risk Assessment, Mitigation & Management
- Corporate Finance & Capital Structure Management
- Strong Attention to Detail
- Problem-Solving & Critical Thinking
- Effective Communication & Collaboration
- Time Management & Organization
Software
QuickBooks, Zoho Books
Sage 50 Accounting
Xero, SAP
Oracle NetSuite
Tally ERP 9
Accomplishments
- Achieved a remarkable 94% score in the F3-Financial Accounting (ACCA) examination, showcasing a strong foundation in accounting principles and practices.
- Demonstrated exceptional skills in financial management by scoring 82% in the F9-Financial Management (ACCA) examination, highlighting a comprehensive understanding of financial management concepts and techniques.
- Awarded the Certificate of Excellence for Outstanding Performance in Grade 12 by SZABIST University of Science and Technology, Dubai.
- Recognized as the Best Student of the Year by SZABIST University, Dubai for exemplary academic performance and commitment to personal growth.
- Secured a Silver Medal for demonstrating excellent academic achievement in Grade 10.
Timeline
Senior Accountant
Al Futtaim Group
11.2023 - Current
Senior Auditor
Moore Stephens Dubai
07.2022 - 11.2023
Financial Auditor
HLB HAMT- Audit, Tax & Advisory
10.2019 - 06.2022
Audit Associate
NEXIA International
12.2016 - 09.2019
ACCA -
ACCA - UK (Certified)
ACCA UK -
Diploma in Accounting
His Highness Sheikh Rashid Al Maktoum School
Similar Profiles
Kruti ChhatbarKruti Chhatbar
Assistant Manager - FP&A at Al Futtaim Group Real EstateAssistant Manager - FP&A at Al Futtaim Group Real Estate
Tofiq AhmedTofiq Ahmed
Senior Marketing Specialist at Al Futtaim GroupSenior Marketing Specialist at Al Futtaim Group
Shaza KhanShaza Khan
Aftersales Call Center Executive at Al Futtaim GroupAftersales Call Center Executive at Al Futtaim Group
Flemin GeorgeFlemin George
SENIOR ACCOUNTANT & OFFICE ADMINISTRATION at CASA OPTICS LLCSENIOR ACCOUNTANT & OFFICE ADMINISTRATION at CASA OPTICS LLC
FADY S. EL BORNOFADY S. EL BORNO
Executive Director – Strategic Affairs Sector at Department of Municipalities and Transport (DMT)Executive Director – Strategic Affairs Sector at Department of Municipalities and Transport (DMT)