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Aleem Ullah A.
Block , Issa Al Qatami
Street. Near Salmiya Gardan, Salmiya, Kuwait
a position in an organisation with an aim to provide a blend of intellect,
creativity, teamwork, and knowledge contributing towards the success
of the organisation and to achieve professional growth.
Chartered Accountant ACA
The Institute of
Chartered Accountants of Pakistan
Cleared all examinations
of the institute in Summer and member of the institute.
The Association of
Chartered Certified Accountants UK ACCA
Last three papers
of professional stream are remaining.
& Finance Accountant APA
The Institute of
Public and Finance Accountant PIPFA
Member of the institute.
University of Karachi.
Secured overall st
Division in the Examinations.
Board of Intermediate
Obtained % marks
Board of Intermediate
Obtained % marks
KPMG Safi Al Mutawa &
Partners – Kuwait
September to date
A.F.Ferguson & Co., Karachi
office a member firm of PriceWaterHouseCoopers
Includes months secondment
to PwC Dubai office
April to June
Details of my experience and job responsibilities
are outlined below:
My key responsibilities include the followings;
Leading engagement teams through
the project planning stages, supervision of the work performed, including
close interaction with clients, review of field work and onjob professional
development of staff;
Preparing detailed reports
on audit findings and making recommendations to improve organization’s
accounting and management practices, controls and systems;
Assisting clients in preparing
financial statements including assistance in application of International
Financial Reporting Standards IFRS, corporate taxation and financial
reporting of multinational companies to their parent entities.
To participate actively in
any new business development including proposal preparation and follow
Working in a multicultural
environment comprised of personnel with various nationalities and making
effective communication with them.
Monitoring the engagement
budgets by organizing staffing, tracking fees and communicating issues
with proposed resolutions to engagement leaders and ensuring that work
complies with our Quality & Risk Management procedures.
Review of compliance with
International Accounting Standards and generally accepted accounting
principles by the companies being audited and providing them professional
advice over their compliance status.
Assessing compliance with
the regulations and controls by executing audit program steps; examining
and analyzing records, reports, operating practices, and documentation.
Assessing risks and internal
controls by identifying areas of noncompliance; evaluating manual and
automated financial processes; identifying process weaknesses and inefficiencies.
Performing risk assessment process before the start of any engagement
which includes identification of both the operational as well as financial
risk faced by the clients and to identify the procedures to mitigate
include client relationships maintenance and development, coordination
with professionals of various fields including legal, actuarial and
IT, and appropriate training and couching of staff; and
Communicating audit progress
and findings by providing information in status meetings; highlighting
unresolved issues; reviewing working papers; preparing final audit reports.
My experience to date
with these reputable organisations has enabled me to extend my understanding
of the corporate and regulatory environment. The most significant corporate
clients that have contributed to my professional growth include the
Safi Al Mutawa & Partners, Kuwait
serving in audit department of KPMGKuwait office as Senior Associate.
Major clients include the followings;
Kuwait Petroleum Corporation
The Investment Dar K.S.C
MAF Carrefour W.L.L,
Watheeqa Holding Company K.S.C.C.
Al Sabrya Liwa Trading Company
Kuwait Industrial Projects
Wireless Mobile Data Company
Kuwait Investment Company
Majid Al Futtaim Leisure
& Entertainment Kuwait W.L.L
Global Investment House GIH
Aldeasa Kuwait for Central
Ryada Capital Investment Company
Nestle General Trading Company
F. Ferguson & Co. , a
member firm of,
Completed my year mandatory
training with the Assurance and Business Advisory ABAS group
of the firm and resigned as Supervising Senior
in June . I have been seconded to Dubai Office, United Arab Emirates
Foreign Secondment and served in its ‘Assurance Services’
group for three months.
Clients during my tenure
at A. F. Ferguson & Co. included the following:
& GAS EXPLORATION AND CHEMICALS
TRADING AND ENGINEERING
Mobil Askari Lubricants Limited
Bayer Cropscience Private
Engro Asahi Polymer &
Pakistan State Oil Company
M Pakistan Private Limited.
Fauji Sugar Mill
Bolan Castings Limited
Sind Engineering Limited
Adamjee Engineering Private
Callmate Telips Telecom Limited
Engro Foods Limited
PHARMACEUTICAL AND HEALTH
Industrial Development Bank
New Hampshire Insurance Company,
Pakistan Branch AIG Pakistan
Bayer Pakistan Private Limited
Aga Khan Health Services,
NCR Corporation Pakistan
Philips Electrical Industries
China Metallurgical Construction
Group Corporation MCC
As ERP Functional
Consultant, managed ERP Oracle implementation from the functional
side for National Logistic Corporation NLC, including complete organisational
restructuring, business process reengineering Human Resource, Payroll,
Fixed Asset and Accounts Payable Modules and post implementation support.
Used Oracle Tutor Author i.
and Listing assignment
Performed a special audit
of the separate entities of Calltel Pvt Ltd and Telips Pvt limited
companies engaged in providing indoor and outdoor telecommunication
services through calling cards and payphones and thereafter was engaged
in the process of advisory over consolidation of the entities and preparation
of consolidated financial statements.
Verification and destruction
assignments coordinated with the Scotland and Northern Ireland
Team of PwC
Led the team
through various assignments conducted in coordination with the Scotland
and Northern Ireland Team of PwC related to the Microsoft. My responsibilities
included agreeing timeframes and budgets for the project, planning,