SN
SAKARIYA N
Internal Auditor & Financial Analyst at KM Trading Company Sole Proprietorship LLC
Abu Dhabi, United Arab EmiratesWork Experience
Internal Auditor & Financial Analyst
KM Trading Company Sole Proprietorship LLC
Nov 2023 - Present -1 yr, 6 months
- Job Details:Led cost allocation reviews that improved financial accuracy across cost centres by 15%. Analyzed quarterly financial performance and resolved variances through strategic discussions with management. Developed and implemented quarterly profitability reporting by expanding audit coverage by 25%. Enhanced profitability reporting accuracy by 20% via automation and team collaboration. Partnered with IT team to design internal reporting tools for real-time financial insights. Monitored monthly trends in margins and volumes, ensuring precise cost allocation to budget holders and cost centres to meet business and OCF targets, prepared group budgets. Conducted detailed audits to ensure compliance with regulations and industry best practices.
Analytix Arabia Management Consultants
Mar 2023 - Sep 2023 -6 months
- Job Details:Conducted audits in compliance with IFRS and GAAP, ensuring accurate financial statement preparation. Executed substantive audit procedures for revenue, payroll, fixed assets, and lease liabilities. Analyzed data from ZATCA, GOSI, Muqeem, and Mudad portals for compliance validation. Supervised audit teams and coordinated end-to-end client communication. Streamlined audit review processes and finalized reports with minimal revisions.
MHway Exports India Pvt Ltd.
Jul 2022 - Feb 2023 -7 months
India
- Job Details:Prepared financial statements, budgets, and cash flow forecasts aligned with company objectives. Filed statutory returns (GST, ESI, PF, TDS) and ensured timely reconciliations. Led document verification for exports and oversaw accounts team deliverables. Instituted internal control mechanisms to mitigate operational risks. Ensured full compliance with financial disclosure standards. Oversaw the work done by the accounts team and was responsible for their work.
Mirath Associates
Jan 2021 - Mar 2022 -1 yr, 2 months
India
- Job Details:Prepared financial statements and audit support documentation for UAE clients. Executed vouching, verification, and sampling in line with audit protocols. Prepared annexes for JOP's (Joint Owners Property) final audit, interim audit, and budget review for submission to the Mollak portal. Prepared audit working papers for property, plant, and equipment; depreciation; accounts receivable; accounts payable; gratuity; related party transactions; and employee expenses. Prepared various working papers for leases.
Education
Bachelor's Degree in Chartered Accountancy
Institute of Chartered Accountants of IndiaJan 2022
Bachelor's Degree
University of MadrasJan 2018
Bachelor's Degree
University of CalicutJan 2016
Skills
- Decision Making
- Financial Reporting & Analysis
- Internal & Statutory Audits (IFRS, GAAP)
- Budgeting & Forecasting
- Taxation (ZATCA, GST, TDS, Income Tax)
- Risk assessment & compliance
- Process Improvement & Internal Controls
- Accounting & Taxation
- Balance Sheet Reconciliation & Month End Closing
- team leadership & stakeholder communication
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