Zeeshan Aslam Resume.pdf

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Zeeshan Aslam

ACCA MEMBER (UK)


Email: zeeshanaslam.acca@gmail.com
Mobile: +353879829022

OBJECTIVE:
Seeking a challenging career in a reputable audit practice with a diverse and inclusive environment that
provides equal opportunities for professional and personal growth, as well as the opportunity to demonstrate
my abilities and experience to work as part of a team to contribute to organizational success.

PROFESSIONAL EXPERIENCE:
A passionate Audit professional with an experience of more than 6 years in Audit and Assurances. I have a
demonstrated history of undertaking complex assignments, meeting stringent deadlines, and delivering quality
audit work. Working with EY, RSM, and KPMG in different countries has provided me with a conducive
learning environment to enhance my skills and develop my competencies as well as instilling in me the
commitment to quality. I am a goal-oriented person who is enthusiastic to learn new concepts and techniques
and working out solutions in challenging environment.

Particulars Employers Duration


Assistant Manager Audit EY Dublin, Ireland Apr 2024 – Present
Audit senior III EY Dublin, Ireland Dec 2022 - Mar 2024
Audit senior III RSM, Saudi Arabia Jan 2022 - Nov 2022
Senior Associate KPMG, Pakistan Jan 2019 - Dec 2021
Besides this, during my work with KPMG Pakistan, I was selected for 3 months’ secondment to KPMG Dubai,
through the global mobility project of KPMG for high performing candidates in 2021.

MAJOR RESPONSIBILITIES:

• Engagement planning, understanding the entity, its environment, the financial and audit risks associated;
• Performing preliminary risk assessment procedures as part of the mandatory requirements of audit;
• Development of overall audit strategy and plan involving system reviews, risk analysis and development
of audit tests aimed at reducing audit risks and reaching a conclusion thereon;
• Continuously overseeing the audit work and making sure risks are appropriately handled. Ability to work
• independently in a fast-paced, dynamic team-oriented environment;
• Direct fieldwork daily, inform manager of the engagement status, and manage staff performance;
• Perform test of controls to ensure that risk mitigating controls are effective and access the potential risks;
• Reviewing group and statutory financial statements to ensure compliance with FRS 101/ 102/ IFRS and
disclosures are adequate.;
• Checking extended trial balances, reconciliations, top-side journals, and intercompany contracts including
loans and cost-plus agreements;
• Taking charge of complex accounting and audit issues, documenting them, and outlining the solutions
reached;
• Planning, supervising, and documenting SOX testing, summarizing internal control issues, and presenting
findings;
• Analyzing Financial Statements; performing analytical reviews to validate outcomes based on audit
procedures;
• Assessing Financial Viability; reviewing budgets, cash flow analyses, and other management assessments;
• Communication and Reporting; preparing communication letters for boards, audit reports, and
management letters; and
• Maintaining good relationships with clients and internal teams while providing guidance and supervision
to audit professionals.
CLIENT SUMMARY:
The most significant clients that have contributed to my professional growth includes but not limited to the
following:

EY, Dublin Sector


Abbott Group, + SOX audit Pharmaceutical
Ortho Clinical Diagnostic (QuidelOrtho Corporation), + SOX audit Pharmaceutical
Harvey Norman Holding Ltd Consumer
Coca-Cola Company Consumer
Smurfit Kappa Foundation Charity

RSM, Saudi Arabia Sector


Sanabel Hind Cafes Hospitality - Food
Frontline Software Solutions Int. Technology
Al-Khaldi Logistics Transportation
Fuel Integrated Ltd. Com. Consumer
Al- Majediah Real Estate First Fund Funds

KPMG, Pakistan/UAE Sector


Pearl Continental Hotels & Resorts Hospitality - Food
Marriot Hotels Hospitality - Food
Frontier Works Organization (FWO) Construction
CMK Mammoth LLC/Dubai/KSA/FZE Construction
Pakistan Telecommunication Com. Ltd Telecom
Transworld Association Pvt. Ltd Telecom
Askari Bank Ltd Banking Banking

PROFESSIONAL QUALIFICATION:

Qualification Examination Body


ACCA Member - 2022 Association of Chartered Certified Accountant
BSc (Hons) in Accounting & Finance - 2022 Oxford Brooks University UK
Bachelor of Commerce - 2018 Punjab University Pakistan

TECHNICAL AND SOFT SKILLS:

- Financial Statements Preparation - External Audits


- Extended Trail Balance and GL Reconciliations - Budgeting and Cashflows
- Understanding of the Cost- Plus Revenue Nature - Process Improvements
- Internal Controls, Section 404 SOX - Team Working and Adaptability
- Analytical Reviews/ Flux Analysis - Flexibility to Manage Multiple Deliverables
- Financial Accounting /Reporting - Taking Initiative and Decision Making

OTHER INFORMATION:

Personal Details Interest


- Irish Stamp 4 - Hiking
- Irish Driving License - Cricket
- Based in Dublin - Travelling
- No Upcoming Leaves Planned - Paintball

REFERENCES: To be furnished upon request

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