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Mohd Moiez Ullah, Audit Senior

Mohd Moiez Ullah

Audit Senior·Deloitte & Touche

Saudi Arabia

High school or equivalent, Commerce

Work experience

Total years of experience: 19 years, 2 months

Audit Senior

August 2011 - Present

Deloitte & Touche

United Arab Emirates

August 2011 - Present

Played a pivotal role in developing the KSA VAT compliance business for Deloitte (200+ clients), monitoring overall risk and
developing a strong team to manage the business
* Streamlined the VAT service process by implementing the SharePoint tool which helped in timely reporting and live
monitoring of the status of 200+ VAT returns
* Automated the process for translating invoices which helped in timely issuance of invoices to clients, improving early
collections and process efficiency
* Saved more than SAR 1 million in penalties and VAT liabilities of various clients by timely advising them on correct treatment
of VAT transactions and timely filing of VAT returns
* Finalized the audit of a new listed entity within a record time of 40 days as an
Company industry:
Accounting
Job role:
Accounting and Auditing

Finance Manager

August 2016 - November 2017

Saed International

Saudi Arabia

August 2016 - November 2017

Company industry:
Human Resources Outsourcing
Job role:
Finance and Investment

FINANCE MANAGER

August 2016 - November 2017

SAED International

Saudi Arabia

August 2016 - November 2017

Prepared monthly, quarterly and yearly statutory and management accounts in accordance with the local GAAP
* Delivered quarterly and yearly Board of Directors presentations and Al Dabbagh Performance Excellence Dashboards
(APE - McKinsey)
* Built and maintained financial models for capital budgeting decisions, allocated resources and forecasted cash/investment
requirements
* Directed the execution of financial and accounting analyses and process improvements associated with budgeting and
forecasting, financial close and consolidation, management and financial reporting, cash management and program
accounting, working capital management, shared services, and financial transformation
* Approved ledger entries for both inter-company and intra-company transactions
* Liaised with external auditors and zakat consultants in completing audit and filing of zakat returns
* Prepared various MIS reports to analyze financial performance of the company
* Determined investment allocation, created comprehensive and highly structured business cases for proposed projects,
ascertained investment cost and benefits to scope, dependencies, risk, and its alignment to strategic objectives
* Reviewed internal controls and recommended enhancements
* Performed sensitivity and trend analyses to identify risks & opportunities in order to aid business decision-making
* Offered proactive thinking around resource allocation and business performance management
Company industry:
Human Resources Outsourcing
Job role:
Finance and Investment

Assistant Manager

February 2012 - June 2016

PricewaterhouseCoopers (PwC)

Saudi Arabia

February 2012 - June 2016

Company industry:
Accounting
Job role:
Accounting and Auditing

ASSISTANT MANAGER

February 2012 - June 2016

PwC | Saudi Arabi

February 2012 - June 2016

Managed the complete audit engagement from inception to delivery, to include planning, budgetary control, audit file review,
resolution of significant issues with Partner and clients
* Performed compliance audit fieldwork and review of work paper documentation to provide quality control over compliance
audits
* Evaluated audit control frameworks, risk management and governance
* Followed up and monitored the implementation of audit mitigations
* Tracked test results, evidential material, process narratives and related updates, and summary of deficiencies
* Discussed and communicated audit findings to management/audit committee in writing
* Prepared final audit deliverables - audit reports, management representation letters and closing audit presentations
* Managed relationship with auditees by keeping them informed of the timing of testing, providing them with sufficient notice
of lists or documents to have ready for review, and obtained their comments and commitments regarding any deficiencies
Company industry:
Accounting
Job role:
Accounting and Auditing

Team Leader

December 2010 - January 2012

Eswar & Co

India

December 2010 - January 2012

Company industry:
Accounting
Job role:
Customer Service and Call Center

Chartered Accountants

December 2010 - January 2012

Eswar & Co

India

December 2010 - January 2012

Managed a team of 5 members and lead audit engagements including risk assessments, audit planning, audit testing,
directing audit staff, controlling evaluation, audit report drafting, and follow-up and verification of issue closure
* Handled concurrent audits, tax audits & statutory audits of companies, partnership firms and sole proprietorships
* Carried out physical verification of inventory, cash and assets
* Provided continuous monitoring and build strong relationships with key stakeholders
* Communicated with partners at all levels, including developing and presenting audit findings, making recommendations to
improve controls, and communicating tough messages with sensitivity and respect
* Prepared balance sheet and Profit & Loss Account (PLA), complying with CARO-2004, Schedule VI of Companies Act
Company industry:
Accounting
Job role:
Accounting and Auditing

Assistant

June 2008 - August 2010

Niranjan & Narayan Indi

June 2008 - August 2010

Job role:
Administration

Chartered Accountants

June 2008 - August 2010

Niranjan & Narayan

India

June 2008 - August 2010

Company industry:
Accounting
Job role:
Accounting and Auditing

Assistant

December 2006 - April 2008

BNR Associates Indi

Saudi Arabia

December 2006 - April 2008

Financial Audits
* Financial Reporting
* Funds Management
* Process design/ Management
* Change Management
* Dataflow Oversight
* Budget Projections
* Statutory Audits
* Critical Thinking
Job role:
Administration

Chartered Accountants

December 2006 - April 2008

BNR Associates

India

December 2006 - April 2008

Handled concurrent audits, tax audits & statutory audits of banks, companies, partnership firms, individuals and trusts
* Handled incorporation of companies, filed annual reports, annual accounts and other compliance related work
* Prepared and filed online income tax returns, VAT service tax returns and e-TDS returns
* Prepared and compiled books of accounts for companies, individuals and trusts
Company industry:
Accounting
Job role:
Accounting and Auditing

Education

Osmania University

October 2019

October 2019

High school or equivalent, Commerce

India

|

Institute of Chartered Accountants of India (ICAI) | Indi

May 2011

May 2011

Master's degree,

Skills

Profit
Expert
Profit
Expert
Preparation
Expert
Preparation
Expert
Sales Tax
Expert
Sales Tax
Expert
Balance
Expert
Balance
Expert
Income
Expert
Income
Expert
BUDGETING
Expert
BUDGETING
Expert
FINANCIAL
Expert
FINANCIAL
Expert
FINANCIAL REPORTING
Expert
FINANCIAL REPORTING
Expert
PROCESS ENGINEERING
Expert
PROCESS ENGINEERING
Expert
REPORTS
Expert
REPORTS
Expert
TAX PLANNING
Expert
TAX PLANNING
Expert
PRESENTATION SKILLS
Expert
PRESENTATION SKILLS
Expert
ACCOUNTANCY
Expert
ACCOUNTANCY
Expert
APPROACH
Expert
APPROACH
Expert
BALANCE
Expert
BALANCE
Expert
Profit
Expert
Profit
Expert
Preparation
Expert
Preparation
Expert
Sales Tax
Expert
Sales Tax
Expert
Balance
Expert
Balance
Expert
Income
Expert
Income
Expert

Languages

English
Expert
Hindi
Expert
Urdu
Expert