
M. Muzammil ACA
Finance Specialist Chartered Accountant Finance and Audit Consultant
Habilidades

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Portfólio
Experiência profissional
BDO
Período integral • 5 yrs 4 mos
Assistant Manager II
Jun 2025 - Present • 1 yr 1 mo
Manage statutory and special audit engagements of clientele of around 50 including banking, manufacturing, construction, leasing and advertising sectors • Lead project planning, timelines, and resource management to meet firm and client expectations • Review financial statements and working papers for compliance with IFRS, ISA, and local regulations • Act as the primary client liaison, ensuring effective communication and issue resolution • Verification of Expected Credit Loss (ECL) models of companies and financial institutions • Involved in recruitment process and training of audit trainees • Represent the firm at professional events and regulatory interactions
Audit Senior (Secondment)
Dec 2024 - Jun 2025 • 6 mos
Reviewed IFRS-based financial statements and ensured compliance with Saudi regulatory standards, including Zakat and Income Tax requirements • Developed and executed audit strategies addressing key business risks and control deficiencies • Collaborated with client’s management, strengthening relationships and satisfaction and delivering assignments under tight timelines, maintaining quality and audit efficiency Sectors of Audit Clients: Aviation / Transportation Infrastructure | Manufacturing | Leasing | Services
Articleship Training-
May 2021 - Feb 2025 • 3 yrs 9 mos
Participated in statutory audit, review, internal control assessment, and related engagements from initial planning to final reporting. Key responsibilities included: • Reviewed financial statements prepared under IFRS and Companies Act, 2017 • Conducted internal control assessments and recommended process improvements • Lead technical consultations on complex standards, including IFRS 16 lease modeling and IFRS 15 revenue recognition for specialized contracts • Reviewing consolidated financial statements for large groups, including accounting for changes in shareholding during the year Sectors of Audit Clients: Financial Institution (Banks | NBFCs | Life Insurance) | Manufacturing | Infrastructure and Construction | Advertising Agency | Services NON-ASSURANCE SERVICES • Internal audits and control assessments • Fixed Asset Register preparation and verification through physical count • IFRS 16 implementation support and development of ECL model (simplified approach) • Financial statements based on breakup basis (non-going concern) • Group consolidation having multiple subsidiaries and associates