Vinetha K.

Experience

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  MBK Auditing

  Jan 2017 - Jun 2018

  Audit/Account Assistant

  > Executed audits for free zone and mainland companies, preparing financial statements and identifying compliance issues.> Assisted in conducting the internal audit, evaluating financial processes, identifying areas for improvement, and ensuring compliance with internal controls and industry standards.> Conducted month-end activities, including inventory and cash counts, and delivered reports.> Managed VAT registrations, calculated tax liabilities, and filed returns in accordance with UAE VAT guidelines. Mostrar menos

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  MERALI'S Chartered Accountants & Registered Auditors

  Jun 2018 - Jan 2022

  Senior - RERA Audit

  > Conducted detailed budget analysis and review, ensuring strict adherence to RERA regulations and guidelines.> Collaborated with department heads to develop and manage budgets that align with RERA compliance requirements.> Prepared and presented financial statements in accordance with IFRS and financial reports to senior management, highlighting budget variances and offering recommendations for corrective actions to ensure RERA compliance.> Led a team of budget analysts, guiding RERA compliance, training, and support to enhance the department's overall performance.> Identified control gaps, implemented process improvements in budget management to streamline RERA compliance and improve efficiency.> Assessed problem areas of the business for VAT compliance, provided guidance on correct VAT reporting and filed the return on time as per the UAE VAT Law.>Delivered MIS reports to accounting clients, providing clear insights into financial performance and supporting informed decision-making.> Performed inventory count and prepared the report stating the observations and recommendations to the client for efficient inventory management. Mostrar menos

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  Max Volt logistics LLC

  Jan 2022 - Jan 2023

  Accountant

  > Review supplier invoices and ensure completeness of other supportingdocuments before processing payment.> Coordinate with the Transport and Sea Freight team for the job and relatedupdates - Full taking care of shipment process initial level to cost validationand billing process.> On-time collection of invoices from outsourced transport vendors throughemails.> Monthly accounts reconciliation of the vendors.> Daily, weekly and monthly SOA generation to customers.> Handle receipts, preparing and verifying bank deposits, and monitoringaccounts receivable.> Preparation and submission of VAT reports, including monthly VAT returns,VAT refund request forms, voluntary disclosure, entity registration etc.> Assist with month end closing and financial reports preparation. Mostrar menos

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  Baker Tilly

  Jan 2022 - Jan 2024

  Senior - Audit & Assurance

  > Performed independent audit assignments from planning to finalization stage. > Prepared workpapers and individual (standalone) audit reports, combined and consolidated audit reports for groups.> Drafted Standard Operating Procedures (SOP) for Payroll, Fixed Assets, Inventory, Procurement, Sales etc.> Led the audit of a major Joint Stock Company, ensuring compliance with CIMA standards, identifying critical risks, and receiving positive feedback from investors.> Formulated audit programs, analysed audit findings to prepare audit reports, combined financial statements, interim reports, special purpose financial statements and consolidated financial statements in accordance with IFRS/ISAs and local laws.> Calculated ratios for planning and analytical review.> Documented process flows and developed recommendations for financial and operational functions.> Supervised audit work of the team.> Prepared financial statements as per IFRS and US GAAP.> Reviewed UAE VAT entries and supported clients for UAE VAT queries. Mostrar menos