muhammed razin

• Led audit engagements for a portfolio of 90+ clients across diverse industries such as manufacturing, trading, healthcare,
hospitality and more ensuring compliance with IFRS, ISA, and local regulatory frameworks.
• Performed in depth analytical procedures to identify unusual financial transactions and discrepancies, uncovering
reporting issues in more than 30% of audits and supporting accurate client disclosures.
• Prepared and reviewed comprehensive audit reports, presenting findings and recommendations to senior management
and clients leading to client satisfaction and process efficiency.
• Supervise and mentor a team of 2 audit juniors, overseeing fieldwork, reviewing workpapers, and ensuring timely
completion of audit deliverables in accordance with internal quality standards.
• Evaluated internal control environments and conducted risk assessments to identify potential financial statement
misstatements or process gaps, providing clients with practical solutions to strengthen their control framework.
• Built strong client relationships, acting as the primary point of contact during audits and ensuring high level of satisfaction
and retention through responsive and value driven service.

• Assisted in day-to-day accounting operations for multiple clients using Zoho Books and Tally, ensuring accurate
bookkeeping and compliance with accounting standards and local regulations.
• Handled VAT compliance and reporting, covering VAT registration, return filing, and ensuring all documentation met
FTA requirements.
• Managed the end-to-end accounting cycle by maintaining ledgers, journal entries, and bank reconciliations while
collaborating with senior staff to ensure smooth monthly and quarterly closings.