Bookkeeping, tax compliance, audit prep, financial modeling, CFO reporting — 25 certified skills for finance teams and accounting firms.
CERTIFIED SKILLS
FINANCE & AUDIT
From month-end close to IPO readiness. Run in your own AI account — your data never leaves.
Complete month-end close checklist, reconciliation, accrual adjustments, and variance notes.
TaxUAE FTA VAT calculation, input/output tax reconciliation, and quarterly return preparation.
AuditExternal audit readiness — documentation, schedules, confirmations, and management responses.
Finance3-statement model, scenario analysis, sensitivity tables, and valuation outputs.
FinanceMonthly CEO/CFO board pack — P&L, cash flow, balance sheet, and variance analysis.
BookkeepingVendor payment scheduling, early-pay discounts, and cash flow preservation strategies.
BookkeepingAging analysis, collection sequences, bad-debt provisioning, and DSO improvement plan.
TaxUAE CT regime optimization, transfer pricing, and effective tax rate planning from 2024.
AuditSOX-style controls mapping, deficiency grading, and remediation roadmap.
Finance13-week rolling cash forecast, variance tracking, and liquidity stress testing.
FinanceDepartmental variance reports, reforecast triggers, and accountability frameworks.
BookkeepingGAAP/IFRS-aligned COA, segment reporting, and automated journal entry mapping.
TaxLocal file, master file, and CbCR preparation for UAE and GCC jurisdictions.
AuditRed-flag detection, control gap analysis, and investigation playbook for finance teams.
FinanceCovenant calculation, breach early-warning, and lender communication templates.
FinanceCap table maintenance, option pool planning, and dilution scenario modeling.
BookkeepingT&E compliance, receipt matching, and out-of-policy flagging with approval workflows.
TaxCross-border payment WHT rates, treaty benefits, and compliance filing across GCC.
AuditDepreciation schedules, impairment testing, disposal accounting, and physical verification.
FinanceInventory, receivables, and payables cycle reduction with measurable targets.
FinanceActivity-based costing, overhead allocation, and segment P&L by department or product.
BookkeepingCross-entity balances, elimination entries, and transfer pricing compliance.
AuditRegulatory filing deadlines — VAT, CT, audit reports, and license renewals with alerts.
FinancePre/post-money, option pool shuffle, anti-dilution, and liquidation preference modeling.
BookkeepingComplete annual close — adjustments, provisions, tax accruals, and audit handover.