Auditor
UHY Ammo & Co. | Abdulla Mubarak Al Moadhadi & Partner Chartered Accountants
Total years of experience :5 years, 10 Months
Preparation and Presentation of Audit Reports.
Develop working papers evidencing performance of all audit work.
Preparation of Financial Statements.
Preparation of Income Tax Returns.
Filing of IT Return in Dhareeba (GTA).
Preparing and filing of Withholding Tax (Qatar).
Managed, led, and conducts assignments related to statutory audits, tax audits, internal audits.
Plan and perform statutory audits by understanding the organization’s objectives, structure, policies, processes, internal controls, external regulations, and identification of risk.
Assessing how well the business is complying with rules and regulations and informing management/clients of any issues or updates that need addressing.
Preparation of stand-alone and consolidated financial statements incompliance with requirements of IFRS, planning the audit according to the client’s business, and maintaining audit working papers.
Review of internal controls over financial reporting to ensure adherence to management policies, international best practices and suggest alternative approaches and solutions to identified issues or problems.
Monitoring new trends and technologies and their application to audit areas.
Cultivated strong client relationships through effective communication and proactive problem-solving, resulting in client satisfaction and retention.
Conduct in-depth financial analysis of client accounts, ensuring accuracy and compliance with regulatory standards. Developing working papers and observations report based on testing of operating effectiveness.
Stay updated with changes in accounting standards, regulations, and industry best practices, participating in professional development activities and certifications to enhance expertise.
Preparation of Monthly Management Report.
Maintenance of Books of Accounts for clients over various sectors and preparation of monthly reconciliation
Managed accounting transactions of a reputable trading company located at KSA.
Ensured posting of daily accounting operations of revenues, banks and expenses to the appropriate books and revenue reconciliation
Preparation of Financial statements of clients oversea (KSA). Vat report preparation (KSA).
Lead Auditor in planning and managing audit including documentation of work performed, management of costs and time.
Team Lead and Senior Audit Assistant for Statutory Audit (Indian Compliances), Internal Audit (Including Performance Audits) GST
Preparation and Presentation of Audit Reports.
Develop working papers evidencing performance of all audit work.
Develop and maintain excellent working relationships with all levels of clients.
Filing GST returns, GST annual return and GST audit.
Review of Computation and deduction of statutory payments like TDS, PT, etc.
Vouching of purchases/sales/cash/bank journal transactions.
Managed various taxation matters like filing ITR of various persons, assisting in Tax planning and resolving Capital Gain issues.
Supervised the team on board during the field work and solved the issues. Stock verification during the process of audit.
Assisted in registration of the companies.
Tax Audit, VAT audit &Company Audit.
Internal Audit of Various Industries. Major Clients served and its Industry:
Jivin Engineering Solutions Private Limited - IT Service Company
Athicas Food Products - Food Manufacturing.
Anjum Aromatics - Perfume Manufacturing
Aspirar sphere Private Limited Company - Chocolate manufacturing.
Phentek Engineering Private Limited - Designing and manufacturing of Sheet metals and machine parts.
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