MOHAMMED ABDUL MATEEN
Hyderabad,Telangana
Summary
A detail-oriented and results-driven auditor with over 2 years of experience in internal auditing and stock auditing. Proven track record of delivering accurate audits, ensuring compliance, identifying areas for cost reduction, and improving financial operations. Adept at managing audits from planning to execution, providing detailed reports, and communicating findings to senior management. Seeking to leverage my expertise in auditing and financial analysis to contribute effectively to the auditing team.
Overview
2
2
years of professional experience
1
1
Certification
Work History
Internal & Stock Auditor
Abhishek Baheti & Associates
01.2022 - 01.2024
- Conducted internal audits at Ritz Spinning Mills, reviewing financial records, operational procedures, and compliance with regulatory standards
- Identified operational inefficiencies, recommending process improvements that resulted in a 10% reduction in operational costs
- Prepared detailed audit reports with clear recommendations, presenting findings to senior management
- Ensured the accuracy and completeness of financial statements, identifying discrepancies and preventing potential financial misstatements
- Collaborated with cross-functional teams to assess and mitigate financial and operational risks
- Performed comprehensive stock audits at Ritz Textile, reconciling inventory records with physical counts and identifying discrepancies
- Streamlined inventory control procedures, leading to a 15% improvement in stock management efficiency
- Conducted regular checks on raw materials, finished goods, and work-in-progress inventory, ensuring accurate valuation and reporting
- Assisted in the preparation of stock audit reports, providing actionable insights to management for better decision-making
- Ensured adherence to internal controls and policies to safeguard against fraud and stock discrepancies
Education
Master of Business Administration (MBA) – Finance
06.2024
Skills
- Internal Auditing
- Financial Analysis
- Microsoft Excel
- Tally Prime
- Documentation
- Auditing procedures
- Balance sheets
- Taxation
- Audit plan development
- Cost reduction options
- Debt management
- Team collaboration
- Process improvement
- Risk assessment
- ADVANCED EXCEL
- SQL
Certification
Tally Prime
Languages
English
Urdu
Hindi
Telugu
Hobbies Interests
- Reading books
- Playing games
Timeline
Internal & Stock Auditor
Abhishek Baheti & Associates
01.2022 - 01.2024
Master of Business Administration (MBA) – Finance
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