M.HAROON Mazhar

Senior Accountant

• Job Details:Handled day-to-day accounting tasks in SAP, including journal entries, ledger postings, and bank reconciliations. Prepared monthly management reports and financial statements aligned with IFRS and UAE regulatory standards. Ensured accurate VAT compliance by preparing return filings, reconciling tax accounts, and liaising with UAE's Federal Tax Authority (FTA). Processed multi-currency transactions and managed intercompany reconciliations between UAE and KSA entities. Performed intercompany reconciliations and supported month-end and year-end closing activities. Streamlined accounts payable and receivable processes, reducing processing time by implementing efficient tracking systems and ensuring timely vendor and customer settlements. Participated in strategic financial planning discussions with senior finance leaders, contributing actionable insights. Coordinated with external auditors during year-end audit and prepared supporting schedules and audit documentation.

Supervisor Audit and Assurance

• Job Details:Supervised multiple audit engagements, overseeing timelines, deliverables, and team performance across various clients. Reviewed financial statements to ensure accuracy and compliance with IFRS and applicable local regulations. Designed and executed risk-based audit plans, tailoring procedures to client-specific operational and control environments. Maintained proactive communication with audit partners, clients, and cross-functional specialists (legal, IT, actuarial) to ensure smooth engagement flow. Led coaching and performance reviews for junior staff, contributing to professional development and quality control within the team.

Senior Audit and Assurance Associate

• Job Details:Led fieldwork for statutory audits, ensuring timely execution and compliance with engagement scope. Reviewed work of junior team members, offering on-the-job training and delivering structured performance feedback. Assessed internal control systems, identifying deficiencies and recommending actionable improvements. Conducted compliance reviews in line with corporate laws, taxation standards, and industry-specific regulations. Engaged directly with client finance departments during fieldwork and participated in audit closing meetings to finalize findings.