CPA Aamer Javed

Current

Controller - Offline Division at Enable Holdings, Inc (formerly ubid.com)
Senior Accountant - External Risk & Reporting at Enable Holdings, Inc (formerly ubid.com)

Past

Senior Auditor at Deloitte & Touche LLP
Portfolio Reconciliation Specialist for hedge funds and funds of funds at Spectrum Global Fund Administration
... at Accountemps

Bookkeeper at SBG Acquisitions LLC

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Education

Loyola University of Chicago
Mather HS

Connections

78 connections

Industry

Accounting

Websites

CPA Aamer Javed’s Summary

CPA with Big Four public accounting and industry experience. Technically sound with considerable expertise in U.S. GAAP, Regulatory filings, International Business and Management practices and IT. Multi-lingual with extensive exposure to diverse cultures including the United States of America, Middle East and the Indian Sub-continent. Possesses strong analytical and assessment skills; ability to understand and contribute to all facets of the decision making process as it relates to various projects. Excellent communication and listening skills with an acute attention to detail. Ability to effectively coordinate multiple projects across various functions. Proven ability to work well in a team, developing staff and consulting with clients. Currently working towards obtaining a CIA (Certified Internal Auditor) designation.

CPA Aamer Javed’s Specialties:

CPA, CIA(in progress).
Familiarity with cultural and religious norms in the MENA region after having lived there for an extensive period of time.

CPA Aamer Javed’s Experience

Controller - Offline Division

Enable Holdings, Inc (formerly ubid.com)

(Retail industry)

April 2009 — Present (4 months)
Senior Accountant - External Risk & Reporting

Enable Holdings, Inc (formerly ubid.com)

(Retail industry)

June 2008 — Present (1 year 2 months)

• Compilation and filing of the U.S. SEC mandated filings – annual and quarterly reports, special events and the registration statements (10-K, 10-Q, 8-K, S-1).
• Developed a 3-year company-wide financial projection to obtain external capital financing, resulting in the availability of short-term bridge financing.
• Liaison with the external consultants to ensure compliance with the Sarbanes-Oxley (SOX) and to ensure that exceptions are timely corrected and suggestions implemented.
• Liaison with investors and outside consultants to report financials and compliance.
• Implement security parameters in the new ERP System – Microsoft Dynamics AX, based on user responsibility and ensure that employees have proper access based on their role within the organization.
• Ensure timely month-end closing and reporting to the corporate controller.
• Developed a division-wide financial budget, forecasting the revenues and expenses over the next 2 years.
Senior Auditor

Deloitte & Touche LLP

(Partnership; Management Consulting industry)

August 2006 — June 2008 (1 year 11 months)

• Perform GAAP/GAAS audits of large and mid-sized public and private entities, mainly in consumer business and manufacturing industries.
• Participated in the following special projects:
o Auditing historical financial statements & filing an IPO registration statement with the U.S. SEC – Software industry.
 Primarily in-charge of auditing Revenue Recognition in accordance with SOP 98-1 (Accounting for the costs of computer software developed or obtained for internal use).
o Purchase acquisition and transaction accounting – Telecommunications industry.
 Responsible for auditing the business combination in accordance with FASB statement 141 (Business combinations).
o Compilation of historical financials related to carve-out project for a conglomerate – Transportation sub-sector.
• Perform financial due diligence for transactions involving mergers and acquisitions.
• Interact closely with the client management and executives.
• Exposure to asset valuation.
• Supervise, train and coach audit teams of two to six staff.
Portfolio Reconciliation Specialist for hedge funds and funds of funds

Spectrum Global Fund Administration

(Privately Held; 51-200 employees; Financial Services industry)

October 2005 — April 2006 (7 months)

• Performed mark-to-market accounting for hedge funds and other investment funds.
• Verification of trade orders and entry into VBO (Virtual Back office) trading platform.
• Prepared and reconciled client account balances with the fund financials.
• Compiled financial statements for audit of the investment funds.
...

Accountemps

(Public Company; Accounting industry)

2003 — 2005 (2 years)
Bookkeeper

SBG Acquisitions LLC

(Privately Held; 1-10 employees; Real Estate industry)

October 2004 — May 2005 (8 months)

• Established financial records for seven different corporations on QuickBooks – Apartment complexes & commercial real estate.
• Managed monthly Cash/Bank reconciliations, A/P, A/R; Controlling disbursements, Monthly and year-end financial statements.
• Managed four apartment complexes and two retail outlets, post activity and adjustments to customer accounts, collections, and sent out delinquency notices.

CPA Aamer Javed’s Education

Loyola University of Chicago

BBA , Accounting & International Business , 2002 — 2006

Activities and Societies:

• Related coursework in Auditing, Taxation, Financial Reporting, International Marketing, International Financial & Strategic Management
• Member - Beta Alpha Psi
• Campus Rep - Becker CPA Review
Mather HS

Additional Information

CPA Aamer Javed’s Websites:

CPA Aamer Javed’s Interests:

Photography Business development & management Computer hardware/software Photo/Video Editing

CPA Aamer Javed’s Groups:

• Illinois CPA Society – Young Professionals Group (YPG) committee member and volunteer.
• Editorial Advisory Board Member -- Journal of Accountancy (JOA) magazine – AICPA (American Institute of Certified Public Accountants), ICL
• Chicago 2016 Olympics - volunteer

Linked n Chicago
International Business
Dubai Business Network
Pakistani Professionals Working Outside of Pakistan
Big 4 Alum & EE's CPA, MBA Pricewaterhouse PWC, Deloitte Touche,Ernst EY, KPMG Goal 5,000 Users eom
Finance Professionals - Middle East
Saudi Arabia Business and Professional Network
Oman Business and Professional Network
Middle East Opportunities
Saudia NetWork
Illinois CPA Society
Council for the Advancement of Muslim Professionals (CAMP)