Jackie Telen

External Auditor

• Identified control gaps in processes, procedures and systems through in-depth research and assessment and suggested methods for improvement.
• Completed audit papers by thoroughly documenting audit tests and findings.
• Plan and perform effective audit procedures such as review and examination of the accounting records to verify its correctness and existence, classifications, recognition, nature, calculations, completeness, and valuation.
• Report and explain audit findings and recommend solutions and improvements.
• Identifying and reporting all/any audit risks to the Client.
• Notifying Clients for updates and changes with regards to regulations, laws, and its implementations.
• Developed and implemented corrective actions to bring business areas in line with standards.
• Monthly/Quarterly financial reporting including financial position, statement of comprehensive income and cash flow statement, and other reports to summarize current and projected/budgeted position, using Microsoft Excel, Microsoft Word, and Accounting System.
• Quarterly preparation of VAT (Value Added Tax) Report to be submitted to official authorities.
• Preparation of the Interim and Audited Financial Statements.
• Attending with the Senior External Auditor and Managing Partner in meetings with directors’, partners and/or shareholders.

Forensic Auditor

• Assisting the Dubai Courts Senior Accounting Expert for Forensic Auditing, including review of all accounting documents of the case, attends official expert meetings, visits the parties and assessing the accounting books of accounts in line with the accounting and auditing standards.

• Reviewed financial reports and streamlined operations to increase productivity and company profits.
• Collected data and developed detailed spreadsheets to identify trends and create revenue, profitability, and expense forecasts.
• Cost cutting measures In-charge.
• Responsible for the auditing of Raw Material, Work in Process and Finished Goods Inventory.
• Responsible for costing of Products and Supplies.
• Keeping track of Management Allowance for Inventory Wastage/Spoilages.
• In-charge of Audit for Payroll for non-confidential employees
• Preparation of Profitability Analysis Report with Actual and Standard Expenses to help Management’s decision making.
• Audit for Export, Local and Scrap Sales with booked balance with that of the Actual quantity sold.
• Prepares Monthly and Annual Report for Net Realizable Value for Products, Net Book Value for Assets and Efficiency Reports for Supplies.
• Postings of all transactions related to Inventories in the Accounting System using SAP Accounting System.
• Responsible for handling Accounts Receivables.
• Bank Reconciliation
• Monitoring and maintenance of Fixed Asset Records.
• Establish and maintain an accurate filing system for all units of documentation.