Experience

PKF UAE

• United Arab Emirates
• Accounting
• 100 - 200 Employee

• Audit Supervisor

  • Jul 2023 - Present

  United Arab Emirates

• Audit Senior

  • Feb 2022 - Aug 2023

  United Arab Emirates - Independently executed external audits of entities engaged in various business lines, such as Commodities, Gold, Oil and lubricants, construction, architecture, membership clubs, shipping industries and insurance with portfolios of up to 4 billion Dirhams. - Concluding on technical areas of financial reporting relating to IFRSs including: - IFRS 9 (impairment and fair valuation testing for investments in various types of instruments, recoverability of trade receivables and… Show more - Independently executed external audits of entities engaged in various business lines, such as Commodities, Gold, Oil and lubricants, construction, architecture, membership clubs, shipping industries and insurance with portfolios of up to 4 billion Dirhams. - Concluding on technical areas of financial reporting relating to IFRSs including: - IFRS 9 (impairment and fair valuation testing for investments in various types of instruments, recoverability of trade receivables and drawing up ECL matrix, derivatives valuation), - IAS 2 (inventory obsolescence and inventory valuation), - IFRS 15 (over-reporting of revenue, revenue recognition on POCM basis), - IAS 27 (Separate and consolidated financial statements) and - IAS 16 (fixed assets capitalizations) - Achieved recognition for completing time bound assignments including limited reviews in one week. - Preparation of separate and consolidated financial statements in accordance with IFRSs and the local laws applicable (DMCC, FZE, UAE Federal Law, FZC) - Championed key deliverables including Drafting audit reports (modified opinions and emphases of matters), Letter of representation, Audit summary memorandums, Analytical audit procedures and clearing review points raised during the internal reviews. - In case of component audits, organising responses to Group audit questionnaires. - Part of an ongoing system implementation team at PKF UAE for preparation of audit workpapers. - Achieved 140% of annual target set for Audit Senior and improved overall recovery rate of audit fees by 10% as compared to previous year for the clients handled. - Supervised and mentored junior staff of up to five people during the assignments.



LTI - Larsen & Toubro Infotech

• India
• IT Services and IT Consulting
• 700 & Above Employee

• Senior Executive

  • Mar 2021 - Feb 2022

  Mumbai, Maharashtra, India Studying client’s existing tax structure for branches and subsidiaries situated outside India. - Liaising with consultants in Australia, Singapore, China, Poland, Saudi Arabia, Philippines and Qatar to ensure that appropriate filings are done successfully as per the due dates in those jurisdictions according to the local laws. Consultants mainly comprised of Big4s and top consulting firms such as PwC, KPMG, GT etc. - Verification of income tax computations for foreign branches and… Show more Studying client’s existing tax structure for branches and subsidiaries situated outside India. - Liaising with consultants in Australia, Singapore, China, Poland, Saudi Arabia, Philippines and Qatar to ensure that appropriate filings are done successfully as per the due dates in those jurisdictions according to the local laws. Consultants mainly comprised of Big4s and top consulting firms such as PwC, KPMG, GT etc. - Verification of income tax computations for foreign branches and subsidiaries. - Analysis of new regulations and compliances emerging in the portfolio of entities jurisdictions allotted. - Filing and consultation for tax audits for subsidiaries in India - Monthly transfer pricing adjustments for the Company. Show less



Husain Shabbir & Co. Chartered Accountants

• Audit Assistant

  • Oct 2017 - Feb 2021

  India ARTICLESHIP EXPERIENCE DIRECT TAXATION -Income Tax Returns & TDS returns (form 24Q, 26Q & 26QB) for Individuals, HUFs, Companies, Religious Trusts, Charitable Institutions and Partnership Firms. -Assessment proceedings - Complete scrutiny assessments & furnishing responses for various clients u/s 143 & 142 of the Income Tax Act,1961. -Filing of registration applications for trusts and societies u/s 12A of Income Tax Act 1961 (Form10A) and further compliances. -Calculation of… Show more ARTICLESHIP EXPERIENCE DIRECT TAXATION -Income Tax Returns & TDS returns (form 24Q, 26Q & 26QB) for Individuals, HUFs, Companies, Religious Trusts, Charitable Institutions and Partnership Firms. -Assessment proceedings - Complete scrutiny assessments & furnishing responses for various clients u/s 143 & 142 of the Income Tax Act,1961. -Filing of registration applications for trusts and societies u/s 12A of Income Tax Act 1961 (Form10A) and further compliances. -Calculation of Advance Tax and liability to deduct tax at source. -Consultancy for transactions attracting Capital gains under Income Tax Act 1961. AUDITING & ASSURANCE -Tax audit of Listed Entity engaged in manufacturing of Fluid Couplings. -Statutory and Tax Audits of private companies engaged in: A) Manufacturing: a) Concrete Blocks b) Industrial gases and Gas equipment c) Tread for tire B) Service sector: a) I.T. Services b) Engineering services - Statutory & Tax Audits of private limited companies & partnership firms engaged in providing Real Estate development & related services. - Assisted in Central Statutory audit of District Credit Co-Operative Bank, an Agricultural Credit Cooperative Society Bank. - Statutory and Tax Audits of Educational Institutions. - Tax audit of firm engaged in International logistic services & Transportation services. - Assisted in Statutory Audit of Samagra Shiksha Abhiyan. - Audit of Charitable and religious trusts in accordance with regulator’s instructions. FINANCIAL REPORTING - Preparation & Finalization of accounts of various entities along-with accounts preparation & Reconciliation. - Consolidation of financial statement of companies. Show less