Mohammed Zamaan Khan Email & Phone Number

Sugar Land, TX, US

Houston, Texas

• Analyzed year-end financial statements for compliance to GAAP and GAGAS standards, explained year to year expense and revenue variances, conducted AUPs, and worked in teams to conduct reports on findings to clients.
• Performed detailed audit work at various non-profits and local government entities, analyzing financial statements for accuracy and compliance.
• Prepared detailed reports and documented all testing performed to support audit conclusions and findings.
• Fraud detection and prevention through testing various segments of operations while assessing adequacy of internal controls.
• Generated quarterly reports pertaining to grant expenditures, operating expenses, investment income, and miscellaneous expenses for clients.
• Researched client operations and gathered market data to test reasonableness of reported revenues and expenses.

Houston, Texas

• Secured a sponsorship with KIND® for the 3 day event.
• Feverishly contacted local businesses to discuss engaging in a potentially beneficial partnership.
• Successfully assisted in effectively marketing the event to peers, thus increasing the attendance rate.