Mohammad Haris

About Mohammad Haris

Accomplished Team Lead in US Audit & Assurance with extensive experience managing…

Experience

1. Team Lead - Us Audit

   MYCPE ONE

   Dec 2022 — Present · Lucknow, IN

   Managed a team of offshore auditors, coordinating resources, assigning tasks, and overseeing the entire audit process• Reviewed and approved working papers, audit documentation, and reports to ensure quality, accuracy, and compliance. • Actively participated in Engagement planning meetings, work status weekly meetings.• Communicated clients for documents requirements• Prepared comprehensive audit reports that communicated findings, recommendations, and observations to clients and management.• Served as a go-to resource for team members, readily assisting in resolving complex accounting issues, audit procedure queries and technical challenges.• Worked on financial audits, NPOs, EBP audits, review engagements and compilations.• Worked on practice aid planning documentation, materiality workpaper, analytical review templates.• Prepared audit programs, worked on scoping of accounts for testing based on performance materiality.• Tested various financial statement areas i.e. Cash, AR, PPE, Prepaids, AP, Debts, Equity and P&L accounts according to our materiality and compliance requirements.• Roll-forwarded binder, PY fixed assets schedules, Loan schedules, Equity workpapers to CY.• Recorded AJE, RJE for variance or reclassification.• Worked on revenue cut-off, SFUL, cash disbursement.• Tested participants Eligibility, contribution, distribution, loans, roll-over, investment income allocation to participants etc.• Drafted financial statement and audit reports according to US GAAP. Worked with proofing team to prepare final audit report and FS to share with client.

Education

• Jamia Millia Islamia

  Master of Business Administration - MBA, Finance

• University of Allahabad

  Bachelor of Commerce - BCom, Business/Commerce, General

• The Institute of Chartered Accountants of India

  IPCC Gr.1, Accounts

• Amity University

  PGDPA, Public Accounting