Hire the Best Auditors in Texas

Hi there, My 13 years of experience is in the following areas: - Audit ( small to mid size private companies, Not forProfit, and 401k) in franchise, mortgage broker, not for profit and government) - Review - compilation - AUP; such as verification of cash balance, security value, A/P and A/R verification, payroll Audit, and Internal Control testing As an experienced and licensed CPA, you will get your Audit report within the time agreed upon. Your work will be processed by a certified and licensed CPA in the state of Texas and according to the underlying framework. You will get an audit quality work performed in a big 4 audit style done by an ex big 4. I can lead your Audit, Review, compilation, and AUP from start to finish and get you the CPA Auditor report based on the results of audit procedures performed. I can also assist you in getting your financial statements reviewed or compiled so you can have a CPA stamp on them. I'm a Certified Public Accountant (CPA) in the state of Texas, Certified Managerial Accountant (CMA), and I'm also an EA (Enrolled Agent by the IRS) . I have a Masters degree in Accounting from University of Dallas and 9 years of experience in auditing industry. If getting your financial statements audited, reviewed, compiled or you need AUP performed is what you are looking for, send me a message with your company info and project details. If it's a good fit, I'll setup time to talk. Thanks for stopping by and looking forward to working with you! Moh.

I provide personalized, accurate and affordable bookkeeping solutions to small business owners and entrepreneurs. I give business owners the peace of mind that their books are taken care of while freeing up their time so that they can focus on growing their businesses. My services are catered specifically to my clients' needs and I strive to create efficient processes that are simple and effective. Certified QuickBooks Online ProAdvisor QBO Setups, Catch Ups & Clean Ups Ongoing Monthly Bookkeeping Services - Transaction Categorizations - Financial Reporting- Profit and Loss, Balance Sheet, Aging Reports, etc - Reconciliations - Journal Entries Specialty Bookkeeping Services - Account Management - AR/AP - Contractor and W2 Payroll - Subcontractor 1099s Quickbooks Online, Gusto, ADP, Paychex, Bill, Stripe, Square, PayPal, Divvy, RAMP, Keeper, Trello, Hubdocs, DEXT, Podio, Microsoft, Slack, Clockify, Calendly, and always adding new systems into the mix. Experience in the following industries- real estate, consulting, home healthcare, advertising, marketing, staffing agency, construction and various niche service-based clients.

Links LinkedIn Skills Global Financial Operations Management Strategic Planning and Execution Mergers and Acquisitions Financial Planning and Analysis Risk Mitigation Regulatory Compliance Cross-functional Team Leadership Process Design and Improvement Budgeting and Forecasting Profile Strategic Financial partner and business Advisor with 14 years of experience optimizing financial operations to ignite growth across the global organization. Proven ability to drive complex strategic initiatives, M&A activities, and financial operations for multi-million-dollar, multinational corporations.

I am a licensed U.S. Certified Public Accountant (CPA) and the founder of Umair AK CPA LLC (DBA: UAK CPA), with over 15 years of experience providing accounting, audit, financial reporting, and advisory services to businesses, nonprofits, startups, and individuals throughout the United States. I specialize in delivering practical financial solutions that help clients meet compliance requirements, obtain financing, improve financial reporting, and make informed business decisions. Services Offered Audit/Review/Compilation and Agreed Upon Procedures 1) Audit, Review & Compilation Services (Commercial and Non-profits 501c3) 2) Agreed-Upon Procedures (AUP) 3) U.S. GAAP financial statement preparation and reporting CPA Letters & Certifications: 1)Investor Accreditation (Rule 506(c)) 2) Mortgage and refinancing purposes (Ownership/income verification, expense ratio, P&L etc.) 3) State licensing requirements 4) NMLS applications 5) Contract bidding requirements 6) Regulatory and compliance matters 7) Financial condition confirmations Financial Modeling & Analysis 1) Financial projections and forecasting 2) Budget and Cash flow projections or modeling 3) Business plans and lender packages 4) Ratio and trend analysis 5) Debt covenant calculations 6) Pro forma financial statements 7) Quality of Earnings (QoE) support Fractional CFO & Advisory Services 1) Financial oversight and reporting 2) KPI development and monitoring 3) Strategic financial planning 4) Lender and investor reporting 5) Financial due diligence support 6) Process improvement and financial controls Why Clients Hire Me 1) Licensed U.S. CPA and owner of a CPA firm 2) 15+ years of accounting, finance, and audit experience 3) Extensive experience with GAAP-compliant financial reporting 4) Experience working with lenders, investors, attorneys, and regulators 5) Responsive communication and timely delivery 6) Confidential and professional handling of sensitive financial information Whether you need audited, reviewed, or compiled financial statements, a CPA certification letter, financial modeling, Quality of Earnings support, financial due diligence, or ongoing CFO-level guidance, I would be happy to discuss your project and determine how I can help.

Capital allocation, acquisition strategy, and valuation require coherent economic reasoning, disciplined judgment, and execution grounded in operating reality. My work focuses on developing investor-grade financial models, valuation frameworks, business cases, and board-level decision materials that support acquisitions, strategic investments, capital raises, and capital allocation decisions. Experience spans acquisition execution, valuation, diligence, capital allocation, and strategic finance across corporate development, private equity, and corporate operating environments. At Dell Corporate Development, I executed acquisitions across cloud and enterprise software, leading valuation, diligence, integration planning, and board-level investment materials under portfolio allocation constraints. Transactions required balancing strategic objectives, economic discipline, organizational alignment, and execution feasibility. In private equity environments, responsibilities included target identification, strategic assessment, valuation, due diligence, business case development, negotiation, and transaction execution. Earlier in Corporate FP&A, I developed profitability and performance frameworks used by executive leadership and the Board of Directors to evaluate business performance, resource allocation, and investment decisions. My approach begins with the underlying economics of the business. Revenue formation, market structure, competitive positioning, unit economics, margin architecture, working capital requirements, operating leverage, and capital intensity are evaluated individually before being integrated into a coherent financial and economic framework. The objective is not simply to build a model, but to determine whether an opportunity warrants capital deployment and under what assumptions. Representative engagements include: • M&A valuation and transaction support • Financial modeling and operating model development • Due diligence and investment evaluation • Corporate development initiatives • DCF, LBO, and strategic valuation analyses • Capital allocation and strategic finance • Investor presentations and board materials • Business case development • Scenario and sensitivity analysis Representative deliverables include: • 3-statement operating models • DCF and LBO valuation models • Acquisition and investment memoranda • Board and investor presentations • Capital raise support materials • Strategic alternatives analyses • Diligence frameworks and findings assessments • Operating and capital allocation plans Clients typically engage me when valuation assumptions require scrutiny, diligence findings require interpretation, capital deployment decisions require discipline, or financial models must clearly define the execution-risk-weighted path to value creation. The outcome is financially coherent, decision-ready analysis designed to withstand investor scrutiny, support executive decision-making, and provide a sound foundation for capital allocation.

Over many years of diverse experience in customer service, development, marketing, sales, research, and recruiting. And involved with these functions I have experience in data mining, scrubbing and compiling data. Proven ability to adapt to various roles and collaborate effectively with clients to meet their needs in opportunities and projects. Committed to delivering, high-quality work, while fostering positive relationships in every project. Seeking many opportunities, to leverage and grow skills and insights to drive successful outcomes. I have experience in many different CRM's, ZOHO, ZOHO Recruit, ZOHO Plus, Big Biller, HUB Spot, Salesforce, Vtiger, Sugar, Pipeline, Pipedrive, Highrise, Podio, Infusionsoft. That is just a few. In some of these cases, the CRM has an email drip campaign integrated in the process. I have experience with different dialers; MoJo, Five to 9, Turbo Dial, and Ring IO. As a Freelacer with Upwork I have completed 104 projects, successfully since 2017. Outside of Freelancing, have history with as Senior Recruiter and Assistant to the Owner, Account Shipping Consultant/ Customer Service, Account Executive/Manager, Auditor and Business Development Manager. Studied at Sam Houston State University, in Radio Marketing. Received a Bachelors.