Manager Assistant

Mohammed Nizam Layin

Contact: +965-********

Email: *****.*****@*****.***

CAREER PROFILE

An enthusiastic and experienced Senior Auditor with over 5 years of diversified experience covering auditing, financial reporting, compliance and advisory. My experience encompasses a wide range of business sectors including Telecom, Banking, Investments, Retail and General Trading, Real Estate and Leisure, both listed and non-listed.

~ Core Competencies ~

~ Client Servicing ~ Accounting &Auditing ~ Planning & Reporting ~ Team Leadership ~

Expert knowledge in preparation of financial statements including statement of profit or loss, statement of financial position, statement of equity, cash flow statement and other notes to the financial statements.

Ability to handle all the requirements related to auditors of the company in coordination with banks, suppliers, related parties, lawyers, and others.

Strong analytical thinking.

Team player and strong project management skills.

Quick grasper of concepts and facts and experienced in adhering to tight deadlines with limited resources.

Have received adequate coaching and guidance from Deloitte & Touche.

Ability to multi task and work within stringent deadlines without compromising on quality of output.

Fluent in English and possess good communication skills.

Expert knowledge of Microsoft Office Suite (Word, Excel and PowerPoint). ACADEMIC CREDENTIALS

Qualification Board/University Year

Chartered Accountant The Institute of Chartered Accountants of India Nov 2014 Master of Commerce Madurai Kamaraj University, Tamil Nadu Apr 2013 Bachelor of Commerce Bangalore University, Karnataka Jun 2009 WORK EXPERIENCE

Audit Senior - Deloitte Touche Thomatsu, Kuwait (Aug 2015 – till date) My Role:

I am holding the position of a Senior Associate in the Firm and directly reporting to the Senior Manager. As senior I am responsible for leading the engagement team for all clients in my portfolio. My challenges are meeting client’s deadline for reporting and ensuring quality of services provided along with a perfect audit file. My role encompasses meeting client’s key personnel for audit fieldwork, liaison with internal audit department in assessing internal control environment, identifying weaknesses, preparing staff planning and budgets for the engagement. I am also responsible for allocating and reviewing the work performed by the associates and ensures the timely completion of the audit field work.

My Main responsibilities:

Perform statutory audit including planning, execution and finalization of various organizations, quarterly reviews and understanding audit requirements for following quality procedures.

Obtain and evaluate the information about the business and its environment for identifying risk areas and analyzing the level of risk involved.

Evaluation of the deficiencies and effective solutions communicated through management letters and working with business owners to remediate them and to enhance the effectiveness and efficiencies of the existing systems.

Assistance to clients on accounting issues involving complex treatments relating to Financial Instruments under IFRS and financial reporting under IFRS and helping them to meet with increased regulatory demands.

Preparation of Financial statements based on International financial reporting standards.

Report on internal controls including identification and reporting on internal control weaknesses for various internal procedures which includes sales procedure, purchase procedure, inventory control and various other control mechanisms and their rationalization with a view to highlight the shortcomings and implementing necessary recommendations for improvement.

Supervision and review of the work accomplished by the audit staff and reporting to the Senior Manager. Auditor M/s CA. Muhammad Sadique T.K May2014 – March2015 M/s CA. Muhammed Sadique T.K, Chartered Accountants is a reputed firm in India.

Led audit teams which comprised 2 to 4 members including qualified and trainee staff.

Assisted Senior Managers/ Partners in finalisation of audits, including issues related to audit to be presented to the management.

Completion of work by assisting the team members for close out of specific areas and ensuring compliance with accounting standards and other statutory compliances. Audit Assistant M/s Suresh & Saju Chartered Accountants Feb2011 – March2014 Suresh and Saju, Chartered Accountants, is a reputed firm in India.

Worked as an audit assistant in the firm, directly reporting to field senior or branch in charge.

Has led and was part of various audit teams in the statutory & tax audits of manufacturing concerns, trading concerns, service sectors.

As an audit assistant I was responsible for assisting the engagement team for all clients in my portfolio. My challenges were meeting the requirements given by managers and audit in charge along with a perfect audit file. After a point I was also responsible for allocating and reviewing the work performed by the junior staff and ensuring the timely completion of the audit field work.

Responsibilities handled during my tenure with the firm included;

Statutory Audit of different kinds of Industries as per the Standards of Auditing prevailing in India.

Preparation and verification of financial statements as per the Accounting Standards issued by ICAI and requirements of other statutes.

Preparation and filing of Income Tax returns as per the Income Tax Act,

Preparation of Budgets, Cash Flow Statements, Project Reports and other financial tools.

Managing stock audits and reviewing the Inventory Management system. PERSONAL DETAILS

Date of Birth: 22ndApril 1987

Linguistic Abilities: English, Arabic, Malayalam and Hindi Nationality: Indian.

Telecommunication Sudanese Mobile telephone (Zain) Co.Ltd. (Zain Sudan). Retail and General Trading

IKEA Kuwait, Al Zayani trading company, Ajmal International Establishment, Behbehani United General Trading Company.

Construction & Contracting

Cape East general contracting company, Associated engineering partnership firm (TAEP), Specialized security system, Joint venture formed for Amiri hospital construction project.

Financial Services Gulf bank, Mashreq bank.

Real Estate/Investments Al Shall, Al Aman.

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