Munesh Kumar
Account Manager at Power Hydraulics Heavy Machine Repairing- Claim this Profile
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English Full professional proficiency
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Sindhi Native or bilingual proficiency
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Urdu Professional working proficiency
Topline Score
Bio
Credentials
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Driving License UAE
Roads and Transport AuthorityNov, 2019- Nov, 2024 -
CA Intermediate
The Institute of Chartered Accountants of Pakistan
Experience
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Power Hydraulics Heavy Machine Repairing
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United Arab Emirates
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Professional Services
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1 - 100 Employee
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Account Manager
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Jun 2021 - Present
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Baker Tilly Middle East
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United Arab Emirates
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Accounting
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200 - 300 Employee
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Supervising Auditor
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Mar 2018 - May 2021
Managing audit engagements, including management of day to day client relationships. Audit of Financials including P&L, Balance sheet, Cash flow, and statement of changes in equity. Audit of WPS payroll and all payroll related advances (housing, staff loans) and accruals (bonus and gratuity). Audit of all other year end prepayments (rent, insurance, deposits) and accrual & provision balances (utility, court cases) and its breakdown. Audit of sample of Sales and Purchases and other expenses invoices. Audit of AP payments and AR receipts and tying to bank statements and cash ledger. Audit of Fixed asset register and schedule (additions & disposals, depreciation, Net book value). Audit of Payables and receivables aging. Work effectively in diverse teams within an inclusive culture where people are recognized for their contribution. Participle in practice management activities, including facilitation of internal training courses. Audit of all reconciliations (AP, AR, related party, bank reconciliation). Review of all TB GL accounts and its breakdown. Review of internal controls over (Purchases, Sales, and Payroll). Audit of Procurement policies and procedures. Perform agreed upon procedures assignment on ADNOC. Show less
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NSUSC
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Karāchi, Sindh, Pakistan
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Assistant Manager Finance
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May 2016 - Dec 2017
Reporting on monthly, quarterly and annual closings, reviewing financials including P&L, Balance sheet, TB and Cash flow statement, reviewing Payroll, AP, AR and GL accounts reconciliations and coordinating with internal and external auditors. Reporting on monthly, quarterly and annual closings, reviewing financials including P&L, Balance sheet, TB and Cash flow statement, reviewing Payroll, AP, AR and GL accounts reconciliations and coordinating with internal and external auditors.
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BDO Saudi Arabia, Dr. Mohamed Al-Amri & Co.
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Saudi Arabia
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Accounting
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300 - 400 Employee
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Audit Supervisor
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Jan 2016 - May 2016
Worked as a audit senior in the Audit & Assurance Department of BDO Pakistan. My responsibilities included: Leading teams in various assignment including planning, execution and completion stages of audit. Assessing compliance with regulations and controls by executing audit program steps, examining and analysing records, reports, operating practices, and documentation and providing advice in this regards; Obtaining an understanding of the entities, the industry and the environment they operate in and the associated risks and relevant controls; Communicating audit progress and findings by providing information in status meetings, highlighting unresolved issues, reviewing working papers and analysing strategic aspect of the organizational planning; Involved in decision making process of various accounting, auditing, client handling and team management challenges during audit engagements. Show less
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BDO Ebrahim & Co.
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1 - 100 Employee
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Audit Senior
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Apr 2012 - May 2016
Audit Senior BDO- (Pakistan, Bahrain and Saudi Arab) April 2012 – May 2016 Managed team in various assignments, including planning, execution, and completion stages of the audit. Ensured compliance with regulations and controls by executing audit program steps. Developed an understanding of the entities and the associated risks and relevant controls. Communicated audit progress and findings to the senior management. Involved in decision-making process of various accounting, auditing, client handling and team management challenges during audit engagements. Show less
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BDO Bahrain
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Financial Services
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100 - 200 Employee
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Audit Senior
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Dec 2014 - May 2015
While working in BDO Pakistan, I was seconded to BDO Bahrain for 6 months. Working under the said roles had enhanced my ability to deliver result-oriented outputs and developed following skills: Time management Resource management Communication skills Adaptive to change Team management While working in BDO Pakistan, I was seconded to BDO Bahrain for 6 months. Working under the said roles had enhanced my ability to deliver result-oriented outputs and developed following skills: Time management Resource management Communication skills Adaptive to change Team management
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Education
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Karachi University
Master of Business Administration (MBA), Accounting and Finance -
Institute of Chartered Accountants of Pakistan
CA Finalist, Accounting, Auditing and Finance