JUNAID KP

Assistant Manager - Financial

Reporting and Analysis
About Me
My Contact
Dedicated and detail-oriented Financial Reporting and Analyst with 8+
cajunaid2019@gmail.com years of experience. I am passionate about precision and accuracy in
+971566048002 financial reporting. With a strong foundation in financial analysis and
reporting, I am committed to delivering meticulous and error-free
Abu Dhabi, UAE reports to support organizational goals.

Expertise Professional Experience

GAAP Expertise Lulu Group International, UAE
IFRS Competence
Assistant Manager - Financial Reporting and analysis
Financial Analysis
Financial Modeling 2022 – Present
Account Reconciliation Key responsibilities:
Financial Reporting Scheduled and executed monthly/quarterly/annual closing of General Ledger (GL).
SAP Group Reporting Prepared consolidated and standalone financial statements on a monthly and annual
SAP SAC planning basis as per relevant IFRS, ADGM and other local regulatory requirements.
Closing Procedure Reviewed/reconciled errors and inconsistencies in financial entries, documents and
MIS prepration reports.
MS Office Yearly Budgeting and forecasting.
Observation Preparing Management financial reports on a monthly basis.
Time Management Part of SAP Group reporting and SAC planning software implementation team.
Decision making Preparation of Ad hoc reports based on group requirements.
Communication Communicate financial results to senior management.
Multi-tasking Manage a team of financial analysts and accountants.
Prepare and maintain supporting schedules and documentation like IFRS 16
Education Background calculation templates and PPE register.
Coordinated with external auditors - Big 4/VAT consultant and ensured smooth
completion of the assignments like Annual and interim audit, VAT filing and AUP
Institute of Chartered Accountants of India assignments, ICV and CBCR data.

Chartered Accountant (CA) Baker Tilly International, UAE

Completed in 2017 Audit Supervisor
Indira Gandhi National Open University, India
2018 – 2022
Key responsibilities:
Bachelor Degree in Accounts and Finance Lead and manage audit engagements, including planning, execution, and completion.
Completed in 2016 Develop a deep understanding of the client's business, industry.
Supervise and coach audit teams, including associates and senior associates.
Achievements Ensure compliance with accounting standards (e.g., GAAP or IFRS) and statutory
regulations.
Stay updated on changes in accounting and auditing standards.
Improved Accuracy and Efficiency of Develop detailed audit plans and timelines.
Allocate resources efficiently to meet audit objectives.
Financial Reporting
Review workpapers and audit documentation for accuracy and completeness.
Successful Implementation of IFRS 16 Maintain effective communication with client management and address audit
inquiries.
Language Prepare and review audit reports and standalone, consolidated and combined
financial statements.
Foster strong client relationships and seek opportunities to provide value-added
English | Malayalam | Hindi services.
Manage multiple audit engagements concurrently, meeting deadlines and budgets.
Uphold the highest standards of ethical conduct and professional integrity.
Personal Info
Audit Associate at Abbas Ali and co, India
DOB : 01.07.1994 2013 – 2016
Sex : Male Key responsibilities:
Martial status : Married Perform detailed testing procedures on client financial data to ensure accuracy.
Maintain organized and comprehensive audit workpapers and files.
Nationality : Indian
Address client inquiries and provide clear explanations during the audit process.
Visa : Employment Prepare audit reports and financial statements.