Muhammad Umar Javed Email & Phone Number

United Arab Emirates

• Cash flow Projections, Expense forecast and Expense budgets of group of companies.• Comparison of budgets with actual amounts and their analysis.• To design departmental work flow charts in narrative and diagram form.• Financial statements analysis of all companies on monthly basis.• To review companies accounts and maintenance in accordance with International Accounting Standards.• Completing payroll functions by maintaining salaries, gratuity, leave encashment and insurance concerns.• Arrangement and calculation of Medical Insurance of group of employees.• Handling corporate affairs of companies and liaison with Legal Advisors.• Expertise in use of accounting software including Tally.• Experience of implementation and working with SQL based ERP.• Product cost and profitability analysis.• Supply Chain Management of all restaurants.• To review inventory control module by recording receipt of items and computation of consumptions.

• To Report about the adequacy of implementation of internal controls along with suggestions for improvement.• Development of Risk & Control Matrix, identification and reporting potential risks.• Evaluation, designing and documentation of policies and standard operating procedures in branches.• To design audit programs and implementation for strengthen the activities.• Compliance of operations of outlets in context of conditions, instructions and limitations imposed.• Highlighting risks associated with discrepancies and giving recommendation for mitigating such risks.• Surprise visits of branches and checking their smooth operation running.• Financial reporting as well as Management reporting on discrepancies observed during audit.• Responsible for all control functions and reporting which mainly include:o Controlling inventory by implementing control tools, variance analysis and reconciliation.o Monitoring and verifying branch sales on daily basis.o To conduct periodically cash count & stock count activities.o Ad hoc reports as per situational demand and required by management.

Certified Internal Auditor (In Process)

Ca Part Qualified

Professional Accountant - Apa

Commerce Graduate

Intermediate