Ahsan Ullah Aslam
Accountant
Dubai
Summary of Career
1. 100% Compliance of IFRS and IASs was made certain.
2. Ensured accuracy of accounting record from posting of vouchers till preparation of financial statements.
3. Performed bank, inventory and vendor reconciliations to ensure they were accurate and free from errors.
4. Ensure all financial reports are reconciled with the books of accounts
5. Ensure that 100% payments to suppliers are in accordance with relevant procedures and approved work plans/budget.
6. Reviewed Financial statements closing process and helped company successfully reduce its closing process days by 50%.
7. Analyzed client inventory systems and identified discrepancies in their system data.
8. Day-to-day bookkeeping to maintain accurate, complete and timely information to achieve overall department objective.
9. Provided financial information to management by researching and analyzing accounting data; and preparing reports.
10. Prepared monthly financial statements, reports and records by collecting, analyzing and summarizing account information.
Experience as Senior Consultant
EY Ford Rhodes
11 November 2016
10 January 2020
Undertook risk assessment to identify key business risk areas and developing the Internal Audit Plan after discussion with the client.
Preparing the related control activities of the process under review and designing test plans accordingly.
Documentation of ‘Process Narratives’, ‘Process Flow Charts’ and ‘Risk
& Control Matrix’ for key business processes.
Identified statutory and legal non-compliances which allowed to avoid punitive damages against the client in the future.
Evaluated internal controls & systems for identification of ongoing design gaps, compliance issues, process weakness and inefficiencies, recommended efficient controls which enabled avoidance of business
Non-compliances in future.
Successfully brought the company to 100% compliance and risk free
levels in most of their areas.
Authored Quarterly Internal Audit reports, summarizing findings and presented to senior executive management.
Ensuring implementation of the agreed management actions and reporting on remedial status of the highlighted observations.
Responsible for general ledger.
Reconciliation of financial discrepancies by collecting and analyzing account information.
Managed fixed assets.
Undertook Bank Reconciliation and Monitored bank receipts and collection.
Prepared payments by verifying documentation, and requesting disbursements.
Managed payable/receivable and financial reporting.
Master 17 October 2016
ACCA -Passed all exams in 1st Attempt at the age of 19 -Optional Exams were Adv. Audit and Assurance Adv. Taxation Adv. Financial Management