Anil Kumar CMA, MBA

Experience

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  RSM International

  Jan 2007 - Dec 2010

  • Leading statutory audits in accordance with IFRS and International Standards on Auditing (ISA);• Finalization of audit reviews and preparation of audit reports and management letters • Leading half yearly external audit process and other assignments proactively.• Performing substantive and analytical procedures to assess reasonableness of the financial statements’ assertions;• Preparation of manual & automated audit work papers for review by audit manager/partner• Performing audit assignment of listed, unlisted and private companies • Reviewing work of the audit staff to ensure compliance with the firm policies • Review of accounting and internal control systems • Planning and conducting internal audits to ensure compliance with company policies and procedures. Show less • Preparation of manual & automated audit work papers • Applying various procedures in conducting audit including walk through, observation, questionnaire, interviews, analytical procedures etc.• Assisting in carrying out quality audit and other assurance services to clients in multiple industries.• Assist Job-in-charge in obtaining all necessary audit working papers and documentation including researching and documenting facts and findings.• Identify and communicate accounting and auditing matters to Audit Senior and Supervisor• Examining company accounts and financial control systems.• Ensuring procedures, policies, legislation and regulations are correctly followed and complied with. Show less

  • Senior Auditor

    Jan 2009 - Dec 2010

  • Audit Secondment - Faysal Bank Head Office

    May 2008 - Dec 2008

  • Audit Associate

    Jan 2007 - Apr 2008
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  Megatech-Trackers (pvt) Limited

  Jan 2011 - Sept 2013

  • Preparing & finalizing of financial statements and management accounts.• Review and approval of receipts, payment and general ledger vouchers.• Review monthly bank reconciliations.• Review monthly account receivable, Payable and general ledger reconciliations.• Analyzing revenues and expenses on a monthly basis.• MIS reporting including financial ratio analysis and budget variances • Prepare monthly cash flow and expenditure projection. • Facilitate and complete monthly closing procedures.• Compliance with policies & procedures. Show less • Preparing Bank reconciliation on daily basis.• Verifying supporting transactions with bank reconciliation.• Preparing and posting of receivable, payable and payroll vouchers• Preparing General ledger vouchers for adjustments• Maintain cash book and petty cash book• Timely processing and payments of vendor Invoices.• Physical stock taking on monthly and surprise basis.• Creditor and Debtor ageing analysis• Participation in preparation of financial statements• Preparation of financial reports for periodic MIS Show less

  • Chief Accountant

    Jan 2012 - Sept 2013

  • Senior Accountant

    Jan 2011 - Dec 2011
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  DELMA Engineering Projects Co. LLC

  Jan 2015 - now

  Cost Accountant

  • Prepare monthly Accounts with analyses.• Conduct ongoing process constraint analyses.• Report on breakeven points by products, department’s s and Projects.• Report on margins by products and projects.• Report on periodic variances and their causes.• Coordinate physical inventory counts and cycle counts• Update standard costs in the bill of materials• Review standard and actual costs for inaccuracies• Validate the cost of goods sold as part of the month-end close• Accumulate and apply overhead costs as required by generally accepted accounting principles• Work with the materials department and post invoices in system. Show less

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  Premier Insurance Brokers LLC

  May 2017 - now

  Accountant

  Prepares commission statements, up fronted/advance commission statements. Prepare monthly Payroll along with WPS. Prepares potential claw back statements & claw back Statements. Prepare analysis for business logged in policies. Preparing the VAT input and output calculation for the FTA filling. Prepare bank reconciliation statement. Prepare & compilation of financial statement in accordance international financial reporting standards (IFRS) and report quarterly and annually to Insurance Authority. Prepare expected revenue & expense sheet for future (budget for whole year). Prepare general insurance commission statement for companies & sales consultant. Maintain proper record of payable & receivables. Prepare up-to-date report for consultant for actual targeted sales Vs sales achieved. Show less