Mohammad Ubaid Anjum, Aca Email & Phone Number

Abu Dhabi, United Arab Emirates

Abu Dhabi Emirate, United Arab Emirates

- Overseeing complete audit cycle from initial engagement phase to finalization of financial statements & multifaceted approach including meticulously planning each stage of audit process while ensuring all necessary steps, examining financial records & transactions with focus on gathering substantial evidence to support findings which involves implementing various audit procedures to test effectiveness of internal controls and assessing potential risks;- Comprehensively maintaining process of compliance with regulatory standards & facilitating transparency in reporting practices including documentation, providing clear trail of audit procedures undertaken and conclusions reached;- Dynamically providing advisory services to clients on value added tax (VAT) & Corporate Tax (CT) regulations in UAE, crucial aspect of role involves staying abreast of latest tax laws & regulations, interpreting implications for clients' businesses and offering tailored guidance to ensure compliance & mitigate tax risks; and- Offering strategic guidance to clients to optimize tax strategies & compliance efforts involves holistic approach, conducting thorough analyses of clients' financial situations, identifying opportunities for tax optimization & developing strategic recommendations to enhance overall tax efficiency & compliance posture.

Lahore, Punjab, Pakistan

Worked as Senior Associate Assurance in Yousuf Adil & Co., Chartered Accountants (Independent correspondent firm to Deloitte Touche Tohmatsu Limited) and performed following tasks:- Skillfully accomplished several teams tasked with conducting audits for corporate clients including overseeing entire audit process from planning & delegating tasks to reviewing work performed and gathered evidence & assessed effectiveness of financial controls, conducted fieldwork & implemented various testing procedures while ensuring accuracy & reliability of audit findings;- Prepared financial statements in accordance with relevant accounting standards & regulations, communicated with clients, engaged with clients to discuss audit findings, recommendations for improvement, & any other relevant issues arose during audit process and built trust while ensuring alignment on audit outcomes; and- Provided training & guidance to junior team members’ skills & knowledge in auditing practices, while nurturing talent within team & confirming consistency & quality in audit work across all levels and guaranteed successful closure of audit engagements for clients by meticulously reviewing work, ensuring its accuracy, completeness & compliance with auditing standards & regulations while providing clients with confidence in integrity of financial statements & internal controls.

Pakistan

- Competently directed fieldwork of audit process involved physically visiting client sites to gather firsthand audit evidence & perform testing of internal controls, observed operations, interviewed key personnel, and inspected documentation to validate financial information and evaluated effectiveness of internal controls in place;- Prepared & reviewed financial statements meticulously, this task certifies financial statements accurately represent financial position & performance of client in accordance with applicable accounting standards and studied financial statements involves scrutinizing accuracy of data, application of accounting policies & compliance with regulatory requirements;- Cooperated with senior team members to identify areas of risk within client operations, leveraged collective expertise & experience, identify potential areas of concern & vulnerability that required closer examination during audit process while ensuring thoroughness & comprehensiveness in assessing risk factors; and- Performed multiple internal audits as part of service offerings, focused on evaluating internal controls, risk management processes, & compliance with company policies & procedures, drafted comprehensive internal audit reports summarizing findings, observations, & recommendations for improvement.

Chartered Accountant

Certified Internal Auditor

Accounting And Finance