Asima Sumayya

Chartered Accountant
Dubai


Profile Views 221

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Last Seen: 19 December 2022 6:46 PM

Skills
Financial Analysis Audit Statutory Audit Internal Audit UAE VAT Budgeting Accounting MS Office MS Excel Gamx Tally Peoplesoft
  • Experience
    5 Years
  • U.A.E Experience
    --
  • Industry
    Banking & Finance
  • Nationality
    Indian
  • Visa status
    Employment Visa in UAE
  • Qualification
    Master - Associate Chartered Accountant
  • Driving License: NA
Other Matching Titles/Position
Industry Titles
Banking & Finance

Summary of Career

1. Specialised in internal audit and virtual CFO service for SME sector.


2. Experienced in UAE VAT filing


3. Worked as the team lead for Ernst & Young Lebanon Offshore team – Statutory audit and other audit support services.


4. Preparation and analysis of draft financial statements including notes to accounts.


5. Accustomed to usage of Data Analytics and Automation initiatives in audit procedures.


6. Participated in statutory audit of various Public/Private limited companies.


7. Conducting variance analysis to identify differences with budgeted results and prior year results.


8. Evaluating financial control systems and procedures in organizations.


9. Working knowledge in various ERP systems such as SAP, MFG pro, Tally and Oracle-PeopleSoft.


10. Documentation and archival using Audit Documentation Tool. (EY Canvas, Gamx, EY Eagle and EYHelix, CaseWare)


Work Experience (Employment History)

Experience as Audit Senior

  • Employer

  • From

    01 January 2018

  • To

    10 December 2019

  • Detail

    •Working as team lead for audit and assurance practise.
    •Specialised in internal audit and virtual CFO service for SME sector.
    •Experienced in VAT filing
    •Preparation of client deliverables including financial statements in compliance with International Financial •Reporting Standards (IFRS).
    •Carried out internal audit and prepared report for presentation to the management
    •Evaluation of internal controls, identification of weakness and making recommendations to management

Experience as Engagement Auditor

  • Employer

  • From

    10 October 2016

  • To

    18 October 2017

  • Detail

    •Worked as the team lead for Ernst & Young Lebanon Offshore team – Statutory audit and
    other audit support services.
    •Liaised and worked with various EY offices (Dubai, Abu Dhabi) as part of offshore
    support.
    •Preparation and analysis of draft financial statements including notes to accounts.
    •Review of work performed by team members and provided on the job training to team
    members.
    •Accustomed to usage of Data Analytics and Automation initiatives in audit procedures.
    •Verification and vouching of books of accounts to detect any possible differences as per
    the client specifications and ensuring its preparation as per applicable financial reporting
    framework

Experience as Intern

  • Employer

  • From

    10 October 2012

  • To

    14 February 2016

  • Detail

    •Participated in statutory audit of various Public/Private limited companies.
    •Checking compliance with Accounting Standards, Companies Act and other statutory
    Compliance.
    •Verifying compliance with RBI prudential norms and RBI Circulars during the statutory audit
    and certification of Non-Banking Financial Companies.
    •Evaluating financial control systems and procedures in organizations.
    •Analysis of draft financial statements including notes to accounts in compliance with
    Accounting Standards issued by Institute of Chartered Accountants of India (ICAI).
    •Conducting variance analysis to identify differences with budgeted results and prior year
    results.
    •Tax audit of Companies.
    •Carried out limited review of listed entities

Academic Qualification

Master 31 May 2016

Associate Chartered Accountant

Bachelor 31 December 2015

Bachelor of Commerce
Certifications
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