Sameer Ali Mm Email & Phone Number

Riyadh, Saudi Arabia

• Participating in the development and implementation of audit programs and procedures.• Overseeing the systematic management and organization of audit documentation, working papers and files.• Collaborating with team members to ensure punctual completion of audit assignments.• Perform the audit in accordance with established auditing standards.• Preparing the audit reports and submit them for review and approval.• Communicate with clients to discuss and resolve audit queries, thoroughly explain findings, and provide detailed reports.• Finalizing financial statements by posting audit entries and adjustment entries.• Validating adherence of client financial statements to regulations within the Kingdom of Saudi Arabia.• Computing and submitting Zakat returns and VAT returns via the ZATCA portal in accordance with KSA tax regulations.

Kochi, Kerala, India

• Facilitate assistance in the formulation and execution of accounting systems and procedures.• Ensure the meticulous upkeep of well-organized and current general ledger entries, meticulously recording transactions, accruals, and adjustments.• Collaborate with other departments to ensure accurate and timely financial information.• Fulfil auditor requests by supplying the necessary information in accordance with their directives.• Supervise accounts payable and accounts receivable, ensuring the prompt processing of invoices and timely collections.• Monitor and reconcile bank statements and accounts.• Effectively oversee and uphold precise financial records and transactions.• Effectively address inquiries from both internal and external sources.• Integrate monthly sales data seamlessly from the billing system into the accounting software.• Produce reports tailored to meet the specific requirements of management.• Contribute to and assist in the activities related to the month-end closing process.

Kozhikode, Kerala, India

• Represent the firm in various audit assignments comprising the Statutory Audit, Income Tax Audit, Internal Audit, Stock Audit, and Kerala VAT Audit.• Contribute to the design and execution of audit programs and procedures.• Manage and organize audit documentation and files systematically.• Collaborating with team members to ensure timely completion of audit projects.• Reviewing and verifying financial transactions and documents for accuracy and compliance.• Gathering and analysing data to substantiate audit findings and recommendations.• Assisting in the preparation of audit reports and presentations for management.• Assess and file income tax returns for a diverse range of clients, including individuals, partnership firms, companies, and LLPs.• Maintain books of accounts of clients and preparation of financial statements.• Submit relevant compliance forms through the Ministry of Corporate Affairs portal.

Kozhikode, Kerala, India

• Represent the firm in various audit assignments comprising the Statutory Audit, Income Tax Audit, Internal Audit, Stock Audit, and Kerala VAT Audit.• Contribute to the design and execution of audit programs and procedures.• Manage and organize audit documentation and files systematically.• Collaborating with team members to ensure timely completion of audit projects.• Reviewing and verifying financial transactions and documents for accuracy and compliance.• Gathering and analysing data to substantiate audit findings and recommendations.• Assisting in the preparation of audit reports and presentations for management.• Assess and file income tax returns for a diverse range of clients, including individuals, partnership firms, companies, and LLPs.• Maintain books of accounts of clients and preparation of financial statements.• Submit relevant compliance forms through the Ministry of Corporate Affairs portal.

Ca-Final (Pursuing), Business/Commerce, General

Master Of Commerce, Business/Commerce, General

Ca-Intermediate, Business/Commerce, General

Bachelor Of Commerce - Bcom, Business/Commerce, General

Business/Commerce, General