Statutory Audit, IFRS, VAT Analyst, MIS Reviewer, Stock Audit, SAP,etc

CURRICULUM VITAE

CA MOHAMMAD FIROZ KHAN

Address : Flat No. 3, 1 st Floor,

Abdul Latif Building-10

Near Bank of Baroda,

Bur-Dubai.

Contact : +971*********

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

Visa Type : Employment Visa

OBJECTIVE

To work in an environment which besides offering me challenging job, would provide me the opportunities to grow in the competitive market, where I can use my competencies, capabilities, skill, education in conjunction with the organizations goals and objectives.

WORK EXPERIENCE

1) Work Exposure of UAE

Company Name : Mayur Batra Group (MBG), also known as MBG Corporate Services.

Period : April 2018 till date

Designation : Senior Audit & Tax Executive

Responsibilities and

Experience

: Assistance of Tax compliances, MIS review, analysis of financials and assistance of Statutory Audit.

Industries served : Including but not limited to; Oil and gas, Engineering, Construction, Government, Manufacturing, Healthcare, Tourism and Hospitality, Advertising and Retail trading.

Key Highlights :

External Audit: Being actively involved in the Planning of audit that includes contributing to the overall audit strategy, in-depth understanding of business structure and processes, evaluation of the design and implementation of identified controls, and assessment of IT operating effectiveness, performing different audit procedures in order to provide an opinion to the fairness of the financial statements of the clients in diverse industries, completing the financial reporting that adheres with the International Financial Reporting Standards.

IFRS/GAAP Implementations: Completed a number of IFRS assessment assignments (including but not limited to IFRS 9, IFRS 15, and IFRS 16) all across UAE and Southeast Asian clients to ensure compliance with the progressing standards of Financial Reporting.

VAT Consultancy and Compliance Review: handling various VAT Consultancy and Compliance related assignments in MBG like assistance in VAT Registration, VAT Health Checkup, VAT Compliance Review and Assisting VAT Return Filing Voluntary Disclosure Assistance VAT Refund Assistance, VAT De- registration Assistance, Tax Group Amendment, VAT De-registration Assistance, Reconsideration for VAT Penalty Waiver

MIS and Accounts: involved in various Accounting and MIS related assignments in MBG over the past 3 years.

SAP Working: Invoicing (FB60), Billing (FB70), Create Business Partner – Customer (BP), Vender creation (BP), Monthly Bank Reconciliation preparing (ZFIBRS), Customer Aging Analysis, Vendor Aging Analysis, analysis of Financial Statement (f.01) etc.

Other: involved in various ICV Audit, Stock Audit and ESR Compliance related assignments in MBG over the past 3 years.

2) Work Exposure of UAE

Company Name. : A & A Associate (A Division of Vertex Auditing)

Period : Nov, 2017 to Mar, 2018

Designation : Audit and VAT executive

Responsibilities : Auditing & Accounting & VAT Consultancy 3) Work Exposure of India

Company Name. : Bansal Gupta & Associates, Chartered Accountants

Period : Dec, 2016 to Sep, 2017

Designation : Audit and Accountant Executive

Handled various Audits like internal audit, statutory audit, concurrent audit of banks. 4) Work Exposure during articleship

Company name: Kapoor Tondon & Co. Chartered Accountants Firm, Kanpur- July 2010 – June 2013

Handled many works like Statutory Audit, Concurrent Audit, Internal Audit, Stock Audit and Special Audit, mainly as follows :

ASSIGNMENT NAME OF CLIENT RESPONSIBILITY

Statutory Audit Air India Ltd As a Team Member, Mainly I checked Loan & Advances Internal Audit Superhouse Leathers Ltd As a Team Member, to examine the reliability and integrity of financial and operational information and inform senior management and the board regarding impact of

noncompliance on an organization

Stock Audit Adani depot As a Team Leader, I reported discrepancies Between Stock Physically Available and Booked in SAP. Internal Audit Super Tannery Ltd As a Team Member, to examine the reliability and integrity of financial and operational information and inform senior management and the board regarding impact of

noncompliance on an organization

Concurrent Audit Allahabad Bank As Team Member, I checked KYC norms, Stock Register

,their DP etc.

Statutory Audit

(Educational

Institution)

Delhi Public School As Team Leader, I finalized Balance Sheet. Internal Audit Reliance Industries Ltd. As Team Member, to examine the reliability and integrity of financial and operational information and inform senior management and the board regarding impact of

noncompliance on an organization

ACADEMIC/ PROFESSIONAL QUALIFICATIONS

Degree/ Exam Institution/University Year

Chartered Accountancy ICAI 2017

B.Com Kanpur University 2004

Class – XII UP Board 2001

Class – X UP Board 1999

COMPUTER LITERACY

Certificate of Business Accounting from Ministry of Small Scale Industry of Indian Government

Certificate of Computer Training Course from Institute of Chartered Accountant of India

Knowledge of Advance MS-Excel (like- Pivot Table, Vlookup, Macros etc), MS-Word and MS power point.

Working Knowledge of SAP(FICO), Sage, Quick Books and Tally software HOBBIES AND INTEREST

Improving myself as per changing requirement.

Reading moral quotes

PERSONAL ASSETS

Innovative

Keen Learner

Reliable and Responsible

Optimistic

PERSONAL DETAILS

Father’s Name : Mr. Mohd Afsar Khan

Mother’s Name : Mrs Sabda Begam

Date of Birth : Oct 15, 1985

Nationality : Indian

Languages Known : English & Hindi

Marital Status : Single

Dated

Place: Dubai (MOHAMMAD FIROZ KHAN)

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