
Awais Arain
CA Expert in Audit, CT, VAT, Financial Reporting, QuickBooks,Xero,Zoho
Kompetenzen

Meine Dienstleistungen


Arbeitserfahrung
Assistant Manager Finance & Accounts
Wondergifts Group Dubai • Vollzeit
Apr 2025 - Present • 1 yr 1 mo
I oversee full-cycle accounting operations from bookkeeping to finalization for multiple group entities, ensuring accuracy and compliance across all financial functions. I lead the preparation of monthly, quarterly, and annual financial statements in accordance with IFRS, while managing intercompany transactions and group-level consolidations. My responsibilities include supervising accounting for accruals, prepayments, provisions, and fixed assets, along with ensuring timely VAT compliance and filings under UAE regulations. I coordinate closely with external auditors to facilitate smooth statutory audits and deliver meaningful financial analysis, budgeting insights, and performance reports to support management decision-making.
Assistant Manager Finance
PepsiCo • Vollzeit
Jan 2024 - Jul 2025 • 1 yr 6 mos
I oversee the complete accounts payable process, ensuring timely and accurate vendor payments while maintaining strong financial controls. My responsibilities include directing financial analysis and preparing financial statements in accordance with IFRS and local regulations. I conduct detailed variance analysis and actively monitor budgeting and forecasting activities to support strategic decision-making. I work closely with auditors to ensure smooth audit processes and compliance with regulatory standards. Additionally, I supervise bank and vendor reconciliations to maintain accurate financial records and closely monitor cash flows to effectively manage liquidity for both operational requirements and capital expenditures.
Senior External Auditor
Kreston Hyder Bhimji & Co. Chartered Accountants • Vollzeit
Oct 2019 - Jan 2024 • 4 yrs 3 mos
I led external audits for clients across the manufacturing, FMCG, and service sectors, ensuring full compliance with regulatory requirements and international standards. My role included reviewing financial statements for adherence to IFRS, conducting detailed risk assessments, and developing audit plans to identify non-compliance and operational inefficiencies. I evaluated internal controls, highlighted key weaknesses, and recommended practical process improvements. Additionally, I supervised, trained, and mentored junior auditors, reviewed their fieldwork, and prepared comprehensive management letters while presenting audit findings to senior management.