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Yatish Kotiyan

Associate at BDO Chartered Accountants UAE

Work experience

BDO CHARTERED ACCOUNTANTS AND ADVISORS UAE
Jan 2016Present

Associate - Business Process Advisory Services

-Based on the clients requirement and selected software, setting up of the accounting systems including the chart of accounts,
format of management reports and sample of other deliverables.

-Prepare and finalize the books of accounts in the accounting software based on documents and information provided by the client and ensure that they are in line with the statutory
requirements.

-Produce finalized general ledgers, trial balances, profit and loss statements, balance sheet, cash flow statements,
financial budgets and management report.

-Prepare supporting for staff indemnity, accrued expenses, fixed assets, prepaid
expenses and bank reconciliation statement.

-Ensure that the books are maintained in accordance with the clients internal control
policy manual.

-Review and understand the frequency and depth of financial reporting requirements per client and ensure accuracy
and timely delivery of reports generated.

-Provide audit assistance to the client during the audits.

-Advice client on local laws and regulations relevant to payroll activities such as end of service benefits/ gratuity calculation, social security requirement and WPS regulations etc, #Other agreed upon procedures for the client, co-ordinate with the client for timely payment.

Summary