MOHAMMAD NASEERUDDIN
Dubai,UAE
Summary
Results-driven External Audit professional with 6 years of experience delivering high-quality audits across diverse industries, including Wealth & Asset Management. Strong expertise in US GAAP, IFRS, and Ind AS, with hands-on experience in statutory, internal, and regulatory audits. Proven ability to execute risk-based audit procedures, assess internal controls, and prepare clear, compliant audit reports in line with GAAS and regulatory requirements. Experienced in leveraging Big 4 audit platforms and automation tools, with a strong foundation in financial reporting, compliance, and stakeholder management. Recognized for analytical rigor, attention to detail, and consistent delivery under tight deadlines.
Overview
7
7
years of professional experience
1
1
Certification
Work history
Audit Senior
M/s L A N S & Co
Hyderabad, India
06.2023 - 07.2025
- Oversaw end-to-end audit and financial reporting for 50+ entities, improving audit execution efficiency and adherence to reporting timelines.
- Conducted financial statement and compliance audits to ensure adherence to regulatory requirements, professional standards, and risk mitigation practices.
- Collaborated closely with client stakeholders to deliver tailored audit solutions aligned with business processes and operational objectives.
- Evaluated and tested internal controls, identifying control gaps and recommending process improvements across multiple client sectors.
- Reviewed accuracy, completeness, and quality of audit work performed by junior team members, providing guidance and ensuring compliance with audit standards.
- Prepared comprehensive audit reports, clearly documenting audit findings, risk assessments, and management recommendations.
- Examined balance sheets to verify accurate classification and valuation of assets and liabilities in accordance with applicable accounting standards.
- Validated income and expenditure records through substantive testing and analytical procedures to ensure accurate and reliable financial reporting.
Lead Associate - Assurance
Ernst & Young LLP
Hyderabad, India
12.2021 - 02.2023
- Led audit engagements for Wealth & Asset Management clients across Americas region, including private equity funds and hedge funds, ensuring compliance with US GAAP and GAAS.
- Tested completeness and accuracy of investment performance reporting, management fee and performance fee calculations, and Net Asset Value (NAV) computations.
- Performed detailed testing of investment compliance with regulatory and fund-specific requirements.
- Executed risk-based audit procedures, focusing on high-risk areas such as revenue recognition for performance fees and liquidity risk management.
- Conducted walkthroughs and documented risks, controls, and audit responses for key financial statement line items.
- Designed and implemented audit automation solutions using EY Canvas, EY Smart Sampling Tool, FS Mathematical Accuracy Tool, and other EY Smart Applications to improve audit efficiency and accuracy.
- Developed and customized audit programs and risk-based sampling methodologies in accordance with US GAAP and GAAS.
- Designed and executed internal control testing to assess effectiveness of Internal Controls over Financial Reporting (ICFR).
- Performed analytical procedures and substantive testing on financial statement areas including Revenue Recognition, Inventory Valuation, Lease Accounting, and Goodwill Impairment.
- Supported onshore audit teams by delivering high-quality audit working papers and analyses within strict timelines and reporting deadlines.
- Acted as primary point of contact between EY GDS and onshore audit teams, managing communication, resolving audit queries, and ensuring alignment on deliverables.
Article Assistant
M/s CVS Balachander Rao & Co
Hyderabad, India
03.2018 - 03.2021
- Executed statutory, internal, and tax audits across diverse industries, ensuring compliance with Ind AS, Companies Act, 2013, and other applicable regulatory requirements.
- Managed direct and indirect tax compliance, including Income Tax, TDS, and GST audits, ROC filings, and reconciliation of tax and statutory records.
- Ensured timely and accurate GST compliance through preparation, reconciliation, and filing of monthly, quarterly, and annual GST returns.
- Drafted audit reports in compliance with CARO 2020 requirements and firm quality control and documentation standards.
- Prepared financial statements in accordance with Schedule III of Companies Act, 2013, ensuring accurate classification, presentation, and disclosure.
Education
Cost Management - Cost Management and Strategic Financial Management
The Institute Of Cost Accountants Of India
Hyderabad, IndiaBachelor of Commerce - Accounts and Finance
Osmania University
Hyderabad, IndiaChartered Accountant - Accounting, Auditing, Taxation & Corporate Law
The Institute of Chaetered Accountants of India
Hyderabad, IndiaSkills
- Financial Reporting (IFRS)
- Auditing(US GAAP) & Taxation
- Budgeting & Forecasting
- Analytical & Problem-Solving
- Leadership & Team Management
- Time Management & Organization
Certification
- Completed 100 hours of compulsory training(ITT) and Advanced ITT of 90 hours as specified by ICAI.
- Completed orientation, MCS program as specified by ICAI.
- Pursuing Cost Management Accounting(CMA) course.
- Qualified Hindi Literature examinations.
SOFTWARE PROFICIENCY
- Tally ERP
- EY Canvas
- Quick Books
- SAP(Basic)
- MS office
- Spread sheets and Data Analytics
Accomplishments
- Received National merit Scholarship during Bachelor of commerce degree.
- Scored 3 Exemptions during CA Final Course including Exemption inInternational Taxation.
- Received highest rating feedback from seniors during my work with EY LLP.
Language
English
Fluent
Hindi
Fluent
Urdu
Native
Telugu
Fluent
Timeline
Audit Senior
M/s L A N S & Co
06.2023 - 07.2025
Lead Associate - Assurance
Ernst & Young LLP
12.2021 - 02.2023
Article Assistant
M/s CVS Balachander Rao & Co
03.2018 - 03.2021
Cost Management - Cost Management and Strategic Financial Management
The Institute Of Cost Accountants Of India
Bachelor of Commerce - Accounts and Finance
Osmania University
Chartered Accountant - Accounting, Auditing, Taxation & Corporate Law
The Institute of Chaetered Accountants of India