Aslam Aboo Email and Phone Number

• Updating Standard Operating Procedures and Work Instruction Manuals• Preparation for Central Internal Audit of Johnson and Johnson Medical (Pty) Ltd• Compliance Testing• Sox Compliance

• Analysing the integrity of PNL Data• Managing a team of 4 accountants.• Liaising with Shared service team in Prague over month process• Review of Balance Sheet Recons• Assisting in the business planning process• Reviewing of journals and payment runs• Assisting with ad hoc queries regarding financial transactions• Key driver of accounting processes and procedures• Training of team on SAP Lynx system• New ERP system implementation

• To support the Finance controller with regular and ad hoc items. These include• Preparing the month end files. • Prepare and investigate the Month end Files dealing with Budget vs Actual variances• Assisting in the business planning process• Reviewing of journals and payment runs• Assisting with ad hoc queries regarding financial transactions• Performing a first review on reporting files before they are submitted. • Compliance with local, domestic and US laws as appropriate to the business• Key driver of accounting processes and procedures• Preparation of monthly balance sheet recons• Preparation of monthly journals

I worked in the advisory division of Deloitte ,where I was seconded to different clients to perform various financial tasks for the client.Clients:Liberty Financial ServicesJohnson & Johnson (Pty) Ltd

• Managing engagements with team members• Client communication and coordination on the Group audits I was involved in• Coordination with both legal, computer and tax consultants when performing a comprehensive audit• Preparation of reports and opinions to management• Presentations to client and board of directors• Evaluation of trainee performance on the engagement • Coaching and training of subordinates• Review of financial statements for compliance with IFRS • Seeking and identifying business opportunities for the firm

• Audit planning and completion • Managing deadlines• Identifying weaknesses in internal control• Performing risk assessments• Preparation and review of financial statements• Reporting to management • Building and maintaining client relations• Control and Substantive audit testing