Huzair Yusuf Ali Nubee BFP ACA

- Performing high level reviews of listed and PIE engagements, along with providing with constructive comments on how to better implement relevant reporting frameworks (IFRS) and accounting standards (ISAs)

- Assigning of tasks to staff whilst also creating an ambiance of teamwork and efficiency

Major engagements involvement: MCB Group Limited, MCB Investment Holdings Limited, Fincorp Investment Limited, SICOM General Fund, SICOM Unit Trusts

• Acted as a team leader in engagements, delegating tasks and providing feedback.
• Increased team productivity by implementing efficient workflows, schedules and setting clear expectations for staff members across engagements.
• Mentored junior staff members in their career development, sharing knowledge from years of experience in the field.
• Applied strong leadership talents and problem-solving skills to maintain team efficiency and organize workflows.
• Enhanced communication within the team by holding regular meetings and encouraging open dialogue among all members.
• Cultivated strong relationships with key clients or stakeholders through consistent communication and excellent service delivery on assignments.
• Used critical thinking to break down problems, evaluate solutions and make decisions.
• Worked well in a team setting, providing support and guidance.
• Resolved problems, improved operations and provided exceptional service.
• Gained extensive knowledge in financial analysis and reporting, through continuous learning.
• Self-motivated, with a strong sense of personal responsibility.
• Developed strong organizational and communication skills through coursework and training sessions for team members.
• Participated in team projects and team building activities, demonstrating an ability to work collaboratively and effectively.
• Worked flexible hours.

Major audit engagements I have been involved over this period include Arindo Holdings (Mauritius) Limited (Listed, PIE entity), Tropical Paradise Co Ltd (operating as Labourdonnais Hotel, Hennessy Park Hotel, Le Suffren Hotel and Spa & Hotel Chambly Limited) funds and offshore entities with underlying investments in IT, automotive, logistics industries among others. Also involved in special assignments (Non Assurance engagements for IQ-EQ Shared Services (Mauritius) Limited and IQ-EQ Fund (Mauritius) Limited).

• Presented key findings from audits to senior team members.
• Contributed to organizational success by sharing audit expertise and knowledge with other junior team members.
• Self-motivated, with a strong sense of personal responsibility.
• Organized and detail-oriented with a strong work ethic.
• Demonstrated strong organizational and time management skills while managing multiple projects.
• Proven ability to develop and implement creative solutions to complex problems.
• Worked well in a team setting, providing support and guidance.

Major audit engagements I have been involved over this period includes Arindo Holdings (Mauritius) Limited (Listed, PIE entity), Middlesex International (Mauritius) Limited, funds and offshore entities with underlying investments in IT, automotive, logistics industries among others. Also involved in special assignments (Non Assurance engagements for IQ-EQ Shared Services (Mauritius) Limited and IQ-EQ Fund (Mauritius) Limited).

• Prepared working papers, reports and supporting documentation for audit findings.
• Analyzed accounting systems for efficiency and effectiveness.
• Met with clients to identify and assess business controls, risks, and workflow inefficiencies.
• Managed multiple simultaneous audit engagements while maintaining strict adherence to deadlines and quality standards.
• Performed auditing work in accordance with rigorous auditing standards and principles.
• Worked effectively in fast-paced environments.
• Resolved problems, improved operations and provided exceptional service.

Major audit engagements I have been involved over the last two and a half years include Ciel Limited, Ciel Agro & Property Limited, Aquarelle Clothing Limited, Toyota (Mauritius) Limited, IKO Mauritius Hotels Limited (Anantara IKO).

• Demonstrated respect, friendliness and willingness to help wherever needed.
• Passionate about learning and committed to continual improvement.
• Proved successful working within tight deadlines and a fast-paced environment.
• Proven ability to learn quickly and adapt to new situations.
• Used strong analytical and problem-solving skills to develop effective solutions for challenging situations.
• Gained extensive knowledge in auditing, analysis and reporting.
• Adaptable and proficient in learning new concepts quickly and efficiently.
• Prepared working papers, reports and supporting documentation for audit findings.
• Assisted in the preparation of financial statement disclosures in accordance with applicable accounting standards.

• Increased departmental organization by maintaining accurate records of financial transactions and creating detailed reports.
• Reported financial data and updated financial records in ledgers and journals.
• Maintained account accuracy by reviewing and reconciling checks monthly.
• Input financial data and produced reports using Excel.
• Prepared accurate financial statements for management review, facilitating informed decision-making on company performance metrics.
• Reconciled company bank, credit card and line of credit accounts, investigating, and resolving discrepancies to keep accounts ready.
• Reconciled account information and reported figures in general ledger by comparing to bank account statement each month.
• Ensured adherence to IFRS by maintaining proper documentation supporting all financial transactions recorded in the general ledger.
• Recorded deposits, reconciled monthly bank accounts and tracked expenses.