MOHD ABDUL KHALIQ
Hyderabad
Summary
Chartered Accountant with 5+ years of experience in UAE VAT, UAE Corporate Tax, and International Taxation. Experienced in E-Invoicing, tax audits, transfer pricing, and regulatory compliance, with strong analytical skills, meticulous attention to detail, and proven client relationship management.
Overview
6
6
years of professional experience
Work History
Chartered Accountant / Audit Supervisor
M. Bhaskara Rao & Co., Chartered Accountants
Hyderabad
08.2023 - 09.2025
- Performed 50 plus quarterly VAT computations, VAT return filings, and input tax credit reconciliations, reviewing high-value transactions to ensure accurate and error-free filings.
- Applied for 17 plus UAE VAT registrations under mandatory and voluntary registration thresholds, ensuring compliance with UAE VAT Law and FTA requirements.
- Applied for 9 plus UAE Corporate Tax registrations and handled Corporate Tax return filings for 20 plus SBR entities, ensuring full compliance with FTA requirements.
- Generated 500 plus E-Invoices for Insurance Regulatory clients, ensuring accurate invoicing and compliance with applicable statutory requirements.Managed Income Tax compliance for 120 plus clients, including individuals, firms, companies, and trusts.
- Prepared and filed 200 plus Income Tax Returns, including non-resident returns, with correct application of DTAA provisions and adherence to statutory deadlines.
- Conducted Statutory Audits and Tax Audits for private companies, LLPs, and individuals in accordance with applicable auditing standards.
- Handled Transfer Pricing assignments involving Associated Enterprises in the USA and UK, including documentation and analysis for software companies.
- Assisted in income tax notices, assessments, and departmental correspondence, ensuring timely responses and closure of cases.
- Prepared Financial Statements in compliance with IFRS, supporting audit and regulatory reporting requirements.
- Supported FEMA and foreign exchange compliance, including foreign remittance and cross-border transaction reporting.
- Issued certificates for payments made to Non-Residents to enable DTAA benefits, ensuring accurate withholding tax compliance.
- Prepared and issued Net Worth Certificates for individual and corporate clients for banking, visa, and regulatory purposes.
- Issued Utilisation Certificates to charitable trusts confirming utilisation of grants as per statutory requirements.
Article Assistant
Venugopal & Chenoy, Chartered Accountants
Hyderabad
09.2019 - 09.2022
- Executed Statutory Audits, Tax Audits, Indirect Tax Audits, and Bank Internal Audits under senior supervision in accordance with applicable standards.
- Assisted in preparation and filing of 300 plus Income Tax Returns and Audit Reports, ensuring accuracy and statutory compliance.
- Performed vouching, verification, analytical review procedures, and audit documentation to support audit conclusions.
- Assisted in drafting and submission of responses to indirect tax notices and audit queries within prescribed timelines.
- Supported company incorporation processes and ongoing ROC compliances, including statutory filings and documentation.
- Ensured compliance with TDS and TCS provisions, including calculation, deduction, and reporting support.
Skills
- UAE VAT
- UAE CORPORATE TAX
- TALLY
- MS EXCEL,MS WORD
- INTERNATIONAL TAXATION
- TRANSFER PRICING
- TAX AUDIT
- E INVOICING
Education And Professional Qualification
- Chartered Accountant, ICAI, MAY 2023
- Bachelor of Commerce (General), Osmania University, JAN 2020
Timeline
Chartered Accountant / Audit Supervisor
M. Bhaskara Rao & Co., Chartered Accountants
08.2023 - 09.2025
Article Assistant
Venugopal & Chenoy, Chartered Accountants
09.2019 - 09.2022