Mohammed Zubair
Senior Audit Analyst
Hyderabad
Summary
Over 3+ years of experience in finance, accounting & audit sector. Effective team player bringing a history of financial experience, audits, and attention to detail to a financial management position.
Overview
4
4
years of professional experience
7
7
years of post-secondary education
3
3
Languages
Work History
Senior Audit Analyst
Deloitte & Touche Assurance & Enterprise Risk Services(I) Pvt. Ltd
Hyderabad
09.2021 - Current
- Working as a quality reviewer and improving the quality of work done by team members, providing guidance and feedback on timely basis
- Prepare preliminary materiality calculations trace and tiebacks from Trial balance to Financial statements
- Analyzing the financial statements of the clients as per the requirement of IFRS and US GAAP
- Prepare audit instructions for component auditors, including the monitoring of timely/complete receipt of the deliverables
- Performing a variety of procedures from planning to reporting for Financial Service Industry clients such as
- Planning Phase (Assess Engagement Risk, Independence Analysis, Prepare Engagement Letter, Perform Preliminary Analytical Procedures & Understanding the Entity Calculating materiality and scoping)
- Substantive Phase (Cash, Equity, Revenue, Financial fixed assets, long‑term liabilities, current assets, current liabilities, interest income and expenses)
- Preparation of transmittal letter, letter of representation, Auditor's Report by using Deloitte
- Evaluating going concern, uncorrected material misstatements and subsequent events. IE Preparation of Financial statement from Trial balance and analyzing the historical trends IE Preparation, loading of Trial Balance, and concluding analytical procedures in Deloitte
personalized audit tool like Ems. - Drafting financial statements for internal consistency of Balance Sheet, Profit & Loss figures with notes to accounts, verification of internal consistency of all other information included in the financial statements, accuracy, reconciling it to current year Trial Balance and comparison to prior year financial statements.
Audit Analyst
Deloitte & Touche Assurance & Enterprise Risk Services(I) Pvt. Ltd
Hyderabad
11.2019 - 08.2021
- Performing audit activities as part of delivering high-quality audits of the financial statements. Audit activities performed during the work were for various international companies and institutions.
- Analyzed industry-specific matters/trends relevant for audits & analyzed the external factors affecting the entity and its environment.
- Audit of multiple Account balances of the Balance sheet, Income statement, and Cash flow statements in accordance with the disclosures for compliance with US GAAP or IFRS.
- Pre-processing the client information (i.e. financial data, accounting records, and financial statements)Assessment of Key Performance Indicators using Data Analytics necessary for various audit phases -Planning, Substantive testing procedures and Concluding.
- Analyzing and preparing audit documentation in Deloitte audit software using templates to support the audit teams based out at client locations.
- Performing the substantive testing on the different methods of Sampling used for Journal Entries &General ledgers while auditing for packages like Operating Expenses, Cost of Goods sold, Revenue,Accounts Receivable, and Accounts Payable.
- A part of the Key Audit Matters Team, which mainly assesses the risk involved for a particular entity.
Article Assistant
Jampani & Associates
Hyderabad
02.2018 - 09.2019
- Worked statutory audit of diverse entities ranging from Hospitals, Hotel, Chemical etc.
- Performing periodic audits, documentation of findings and preparation of report to Review Manager/partner.
- Planning the assignments, establishing the timelines for completion of assignments and weekly deployment of staff to ensure timely completion of the assignments as per the agreed plan.
- Participated in internal audit of Listed Chemical company.
- Prepared books of accounts & Financial statements as per AS
- Account preparation as per the require statues and management requirement of Trusts, works contract,
nonprofit organizations
Education
MBA - Finance
Osmania University
Hyderabad 08.2019 - 07.2021
B.Com -
Osmania University
Hyderabad 06.2014 - 05.2017
IPCC Group 1 -
Institute of Chartered Accountants of India
Hyderabad 06.2015 - 05.2017
Skills
Auditing
Accounting
Financial Management
Accomplishments
- Supervised team of 4 staff members in a project.
- Received spot award for outstanding work performance, voluntary sharing the workload of team, Approach towards work in Deloitte. Received applause award for being a fantastic addition to Team Africa, hard work and focus on being efficient, embracing change and bringing forward suggestions.
Timeline
Senior Audit Analyst
Deloitte & Touche Assurance & Enterprise Risk Services(I) Pvt. Ltd
09.2021 - Current
Audit Analyst
Deloitte & Touche Assurance & Enterprise Risk Services(I) Pvt. Ltd
11.2019 - 08.2021
MBA - Finance
Osmania University
08.2019 - 07.2021
Article Assistant
Jampani & Associates
02.2018 - 09.2019
IPCC Group 1 -
Institute of Chartered Accountants of India
06.2015 - 05.2017
B.Com -
Osmania University
06.2014 - 05.2017