Omer Jawed Email & Phone Number

Dammam, Eastern, Saudi Arabia

• Ensuring the timely and high-quality completion of reporting and submissions in compliance with IFRS standards, aligned with corporate timelines and calendar.• Conducting Management Information System (MIS) reporting and presentations, offering industry-wide insightful analysis to facilitate decision-making processes.• Developing and maintaining Financial Key Performance Indicator (KPI) dashboards to track and assess company performance.• Analyzing costs, pricing, variable contributions, sales results, and comparing the company's actual performance to budget projections. Collaborating with different departments to prepare and submit the annual budget, establishing and maintaining policies and procedures for the company.• Monitoring internal control measures and conducting risk analysis to mitigate potential financial risks.• Preparing for audits and liaising with auditors to ensure compliance with relevant statutory requirements and IFRS standards.• Managing working capital effectively and producing cash flow forecasts, regularly reviewing funds and banking facilities to optimize financial resources.• Conducting reviews and reconciliations of balance sheet accounts to ensure accuracy and integrity of financial records.• Handling VAT reconciliations and filing VAT returns in compliance with tax regulations.• Acting as a liaison with Tax Authorities and providing schedules for corporate, withholding tax, and other tax assessments as required.

Dubai, United Arab Emirates

• Spearheaded the training and integration of SAP FICO and Material Management modules across Keller Middle East Entities, ensuring seamless implementation and optimal utilization.• Oversight of bank facilities including Bank Guarantees and Letter of Credits, ensuring compliance and efficiency.• Executed comprehensive financial and management accounting duties overseeing day-to day finance and accounts operations.• Managed regional banking facilities and skillfully manage working capital and cash flow management for the region.• Reviewed and presented monthly consolidated group financial statements in accordance with Group standards and IFRS.• Oversaw internal and external audits, ensuring adherence to tax obligations including VAT for the region.• Ensured timely and high-quality completion of submissions in the reporting package by entities, aligning with corporate timelines/calendar.• Monitored and enforced compliance with the Group's financial and accounting policies and procedures across all accounting practices.• Facilitated budget preparation, collating data from various departments and implementing cost control measures.• Provided operational support, offering expertise on insurance requirements, contractual obligations, and other financial matters pertaining to accounting principles, processes, methods, and financial policies.

Muscat, Masqaţ, Oman

• Overseeing the monthly closing process by managing project cost provisions, general accruals, accrued sales, Capex/Depreciation, bank reconciliation, and intercompany balance reconciliations, while ensuring adherence to accounting standards.• Managing cash flow and compiling weekly project reports to track progress and financial performance.• Developing and preparing the annual budget and financial forecasts/re-forecasts to guide financial planning and decision-making processes.• Handling payroll activities including the preparation of monthly salaries and provisions for employees.• Coordinating the Company's annual financial audit with independent auditors, ensuring compliance with audit requirements and standards.• Acting as a liaison with Tax Authorities and providing schedules for corporate, withholding tax, and other tax assessments as required.• Managing bank facilities and arranging guarantees to support operational and financial activities.• Implementing credit management strategies by preparing receivable analysis reports and overseeing the collection process to optimize cash flow.• Supporting the yard team in asset management activities, maintaining accurate records for asset acquisition, creation, disposal, and depreciation to ensure proper accounting and asset utilization.

Karāchi, Sindh, Pakistan

· Led the research and implementation of a comprehensive real estate database management ERP project, focusing on streamlining accounts payable.· Managed vendor relationships and accounts payable functions, ensuring accurate recording and timely processing of invoices.· Recorded month-end billing for electricity sales to customers, ensuring accurate computation and timely distribution of Bills.· Maintained customer accounts data with meticulous attention to detail, facilitating efficient customer service and billing processes.· Implemented algorithms for theft billing computation, reducing revenue losses due to unauthorized utility usage.

Cma In Progress

Sap Fi - Sap Co

Master'S Degree, Economics, 3 Gpa

Courses: Micro economics, Macroeconomic , Public finance, Statistics, Economic planning, Monetary economic,Econometrics, Mathematical.

Bachelor Of Commerce, Business

Major courses: Accounting, Cost Accounting, Economics, Statistic, Business law, Auditing and Income Tax