Ume-E-Aimen
Professional Qualification
Chartered Accountant (Finalist)

Cell: +971-56-8746058
E-mail: aimen830@gmail.com
Al Mazroui Building, Al Qasmiya, Sharjah

Summary

Seasoned professional with more than 6 years of diverse experience in formulating, developing and implementing financial and accounting systems, internal controls and operational plans, seeking a progressive position to leverage my strategic thinking, business and financial acumen to advance the organization’s goals.

Key Strengths

• Planning, execution, supervision and finalization of external audits
• Accounting, risk management and internal controls (standard operating procedures, books of accounts)

• Preparation and analysis of financial statements
• Internal audit and internal controls
• IFRSs, IASs and ISAs

Details of Professional Experience
Al Futtaim Willis Co. LLC شركة الفطيم ويليس ذ. م. م.
Excellence & Billing Executive
Reporting to Head of Operations Excellence & Change being part of the Health and Capital Benefit Billing Team.
Following are key responsibilities:
• Revenue Booking.
• Checking and processing the invoices.
• Chasing the invoices, calculating VAT.
• Coordinating with the credit control Team.
• Preparation of Standard Operating Procedures and concerned manuals related to day to day processes and operations.

Hameed Zahid & Co.
Audit Supervisor (February 2016 to April 2017)
The experience of working in firm provided me in-depth knowledge of income tax and Value added tax, risk management systems, accounting and financial reporting systems, audit and related assignments.
Grant Thornton
Audit Associate to Audit Supervisor (September 2013 to February 2016)
I joined Grant Thornton (one of the world’s largest accounting firms having offices in over 100 countries) in 2013 and became Audit Supervisor in 2015.

The experience of working in GT Pakistan provided me in-depth knowledge of ERP implementation, risk management systems, accounting and financial reporting systems, audit and related assignments, International Financial Reporting Standards, preparation, analysis and review of financial statements and International Standards on Auditing.
Following were my key responsibilities:
• Worked as consultant with the clients for implementation of Oracle-EBS
• Assessment, identification and reporting of risk
• Preparation of work plans, supervision and review of the work assigned to staff in accordance with the plan
• Preparation of management letter highlighting the weak control areas
• Finalization of audit
• Contributing in business development through client relationship management and proposal writing
• Applying substantive procedures and test of controls on the basis of audit planning

RSM International, Pakistan

Audit Associate (March 2013 to September 2013)
As Audit Associate I was engaged in the following roles:
• Attended workshops and trainings about conduct of audit
• Worked in detail on the balance sheet and P & L items during audit of significant size entities
• Liaising with clients while gathering of information and conduct of audit work

Previously Held Positions
Techno Textile, Pakistan
Senior Accountant (January 2012 to February 2013)

Training Courses Attended

• Mandatory Presentation Skills Training Course (PSTC) from PAC, Lahore during CA Intermediate
• Mandatory Course of Computer Practical Training (CCPT) from PAC, Lahore during CA Foundation
• Various training courses conducted by RSM on the audit methodology.
• Various training courses conducted by Grant Thornton and the Institute of Chartered Accountants of Pakistan on auditing and accounting disciplines.

Personal Detail
Date of Birth: May 19, 1989
Nationality: Pakistani
Marital Status: Married
Languages: English, Urdu
Driving License: United Arab Emirates