Shyam Missir Mohun (FCCA)

Account & Reporting Specialist at Emirates Classification Society (TASNEEF)
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Abu Dhabi Emirate, United Arab Emirates, AE

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Experience

    • United Arab Emirates
    • Public Safety
    • 1 - 100 Employee
    • Account & Reporting Specialist
      • Mar 2018 - Present
    • Senior Finance Accountant (Financial Analyst, G.L & Payroll Specialist)
      • May 2013 - Feb 2018

      • General Accounting, System & Controls - Manage and lead the Finance Payroll team in reviewing, processing and recording of employee related disbursements (monthly payroll, staff advance, final settlement, pension and expense reimbursements) as per Company's policies and procedures and UAE Labour Laws. - Meticulously execute month-end and year-end closing activities, maintain and reconcile General Ledger accounts ensuring quality and efficiency. - Ensure the accuracy of financial data and adherence of the accounting system to International Accounting Standards. • Financial Analysis, Budgeting & Reporting - Participate in the budgeting process and develop financial reports and analysis for forecasting, trending and result analysis in accordance with defined guidelines and standard for managerial decisions making. - Work as a Finance Business Partner by providing real time support and analysis to different departments and monitoring departments’ financial performance against budget. - Directly support assigned project requirements, handle queries from management and provide advice on various accounting matters. - Foster an effective working relationship with Senior Leadership, Managers, Banking Institutions, Internal Auditors and External Auditors. • Finance Policies & Procedures, Systems and Processes - Lead and recommend the development of appropriate policies and procedures, systems and processes (subject to CFO review and approval) covering all areas of financial controls, systems & forms and oversee their implementation and go live. • Continuous Improvement - Stimulate subordinates and oversee the work of various team resources by providing oversight, mentoring and coaching. - Contribute to the identification of opportunities for continuous improvement of internal control, systems, automation of business processes and practices taking into account ‘International Best Practice’. - Implement cost reduction and productivity improvement. Show less

    • Management Consulting
    • Senior Auditor/ Supervisor
      • Sep 2009 - May 2013

      Working within the Audit and Assurance Department and having assurance and advisory experience draws from serving clients in various industries including oil and gas, construction, manufacturing, real estate, hospitality and aerospace & defense. Key Contributions: • In charge of full planning and preparation of audit programs for a diversified portfolio of clients. • Successfully leading financial audit assignments from start to completion by maintaining a good client relationship and respecting deadlines as set by client for reporting purpose. • Effectively and efficiently supervising audit teams members by properly delegating duties to subordinate staffs. • Excellent skilled at coaching audit team members, building strong team environment and encouraging communication. • Preparation of audited financial statements and consolidation for companies as per International Financial Reporting Standards (IFRS). • Preparation of management letters highlighting weaknesses in accounting system and processes, the related risks and recommendations to improve the system. • Proven ability of reviewing financial statements (Income Statement, Balance Sheet, Cash Flow and Statement of Changes in Equity). • Identification and designing of opportunities for continuous improvements in accounting policies, procedures and business processes (such as HR & Payroll, Inventory Management, Invoicing & Accounts Receivable and Accounts Payables). • Fully involved in the implementation of Deloitte risk-based Audit Methodology. This included thorough understanding of the business, evaluating the business risks as well as process risks, documenting and assessing internal control system of high-risk systems as per Global Best Practices. Show less

    • Mauritius
    • Accounting
    • 100 - 200 Employee
    • Senior Auditor
      • Jul 2006 - 2009

      Key Contributions: • Started my career in the Audit and Business Advisory Division as a Junior Auditor and progressed up to Senior Auditor. • Conducted several statutory audits of listed companies on the Stock Exchange of Mauritius and unlisted companies. • Perform specific reviews of internal controls and business processes for a diversified portfolio of clients. • Ensure filling with the authorities are done on time and are in compliance with the local law (Mauritius – The Companies Act 2001, VAT, TDS, PAYE & NPS) • Review of Value Added Tax (VAT) accounting and reconciliation VAT Payable/Receivable for different portfolio of clients. • Review of Corporate Tax accounting and reconciliation for different portfolio of clients. Representative Clients in Mauritius: • Mauritius Commercial Bank (MCB) & Subsidiaries (MCB Capital Markets Limited, MCB Stockbrokers Limited) - Investment & Banking Sector • Rogers & Co Ltd – Investment Sector • Constance Hotels Services Limited & Subsidiaries (Constance Belle Mare Plage) – Leisure & Hotel Sector • Constance La Gaiete Company Limited – Sugar Sector • Panache Ltd – Manufacturing Sector • Eastern Trading – Trading Sector Oversea Assignment: • Operational and Financial Audit of Zain Telecommunication in Central Africa (Chad) Show less

Education

  • ACCA
    Master's degree, Accounting and Finance
    2005 - 2008
  • CFA Institute
    Chartered Financial Analyst, CFA
    2016 -

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