Mohammed Farhan

 Managed VAT compliance, return filing, and preparation of supporting documentation in accordance with
regulatory requirements.
 Prepared and reviewed tax-related reports, reconciliations, and compliance schedules.
 Drafted and responded to tax notices, audit queries, and regulatory communications.
 Ensured timely submission of statutory and compliance-related filings and reports.
 Handled export documentation and foreign exchange accounting in compliance with accounting standards
and company policies.
 Coordinated with internal departments and external auditors during tax audits and compliance reviews.
 Monitored compliance procedures and maintained proper documentation for audit and regulatory purposes.
 Managed workflow allocation, reviewed deliverables, and supported team members in day-to-day
activities.

• Issued electronic invoices in full compliance with ZATCA requirements, ensuring accuracy of invoice details,
proper tax calculation, and adherence to e-invoicing regulations in kingdom.
• Prepared and submitted VAT and Zakat returns, ensuring compliance with local regulatory requirements,
verifying transaction data, reconciling tax accounts, and maintaining proper supporting documentation for audit
purposes Issued electronic invoices in full compliance with ZATCA e invoicing regulations.
• Processed and managed employee payroll, including salary calculations, deductions, and timely disbursement,
while ensuring accuracy and compliance with company policies
• Prepared and presented management reports, including detailed cash flow statements, tracking of pending bills
and outstanding obligations, and monthly financial reports to support decision-making and financial planning.
• Assisted in external audit processes by preparing required schedules, supporting documents, and reconciliations,
ensuring timely submission of information to auditors

Led audit engagement for a SAR 500M+ automo ve company, managing a team of 6 members
 Delivered statutory and tax services to 50+ clients across mul ple industries
 Strengthened internal controls across 7 departments during a 3-year Indian port audit engagement
 Iden fied inventory discrepancies through stock audits, improving repor ng accuracy
 Successfully handled Income Tax & VAT no ces, ensuring full compliance and mely resolu on

• Executed statutory audits across 6+ industries including banking, real estate, infrastructure, and
manufacturing
• Led and supervised audit teams, ensuring Ɵmely compleƟon of engagements and quality deliverables
• Performed internal audits for a major port, enhancing governance and risk management processes
• Managed end-to-end bank audits, including statutory, concurrent, credit, and revenue audits
• Conducted cash, bank, and transacƟon audits, ensuring accuracy and regulatory compliance
• Verified fixed assets, capitalizaƟon, and depreciaƟon in line with applicable standards
• Performed stock audits and physical verificaƟon, idenƟfying discrepancies and strengthening controls

Accounting, Audit & Financial Reporting
• Managed day-to-day accounting operations including general ledger maintenance, reconciliations, and
journal entries.
• Prepared financial statements, cash flow statements, and supporting schedules in compliance with
applicable accounting standards.
• Conducted bank reconciliations, account analysis, and MIS reporting for management decision-making.
• Managed accounts payable and accounts receivable, including invoice verification, payment follow-up, and
reconciliation of customer and supplier balances.
• Verified fixed assets, capitalization, and depreciation in accordance with accounting standards.
• Performed stock audits and physical inventory verification to strengthen internal controls and identify
discrepancies.
• Assisted in month-end and year-end closing activities and audit preparation.
• Executed statutory audits across industries including banking, real estate, infrastructure, and
manufacturing.
• Led audit teams and ensured timely completion of assignments and quality deliverables.

Taxation & Compliance
• Managed VAT compliance, return filing, and preparation of supporting documentation in accordance with
regulatory requirements.
• Prepared and reviewed tax-related reports, reconciliations, and compliance schedules.
• Drafted and responded to tax notices, audit queries, and regulatory communications.
• Ensured timely submission of statutory and compliance-related filings and reports.
• Handled export documentation and foreign exchange accounting in compliance with accounting standards
and company policies.
• Coordinated with internal departments and external auditors during tax audits and compliance reviews.
• Monitored compliance procedures and maintained proper documentation for audit and regulatory purposes.
• Managed workflow allocation, reviewed deliverables, and supported team members in day-to-day
activities.