Adil Khan

Senior Associate

Deloitte • Período integral

Jan 2022 - Jul 2024 • 2 yrs 6 mos

Responsibilities in Deloitte • Managed a portfolio of 20+ multinational clients, including Johnson & Johnson, Rolls-Royce, Maersk, and Novartis. • Expert in IFRS, providing high-value, technically robust advice through in-depth research and critical thinking. • Built and maintained strong client relationships, ensuring positive, productive engagements. • Reported directly to Deloitte leadership, contributing to medium- and long-term strategic planning. • Led and mentored a team of five accounting professionals, fostering a collaborative team culture. • Oversaw preparation and review of client deliverables, ensuring accuracy and compliance with accounting standards. • Interacted with auditors, including Big4, resolving audit-related issues efficiently. • Managed general ledger, monthly closings, account reconciliations, and financial reporting. • Prepared quarterly, half-yearly, and annual financial statements in compliance with IAS/IFRS.

Senior Associate

UHY International Firm • Período integral

Jul 2018 - Dec 2021 • 3 yrs 5 mos

• Corresponded with client management regarding engagement terms, scope, and industry understanding to meet expectations. • Assessed business and audit risks, liaising with legal, actuarial, and IT professionals to resolve critical issues. • Developed audit strategies, system reviews, risk analyses, and audit tests to mitigate audit risks. • Managed and supervised audit teams, providing coaching and regular work reviews to support professional growth. • Reviewed and assessed internal control procedures, designing and executing Tests of Controls (ToCs) for key areas. • Prepared final audit deliverables, including financial statements, related notes, and audit reports.