SAKARIYA N

Internal Auditor & Financial Analyst

• 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.

Audit Consultant

• 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.

Accounts & Finance Manager

• 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.