Omer Arif Email & Phone Number

Lahore, Pk

Lahore, Punjab, Pakistan

A diversified business conglomerate with its footprints spread across Education, Energy, Hospitality, Technology and Real Estate sector.Key Areas Annual Budget for Local & International OperationsClosure of Annual Budget in Oracle Hyperion.Conducting Quarterly Actual vs. Budget review activitiesCashflow PlanningFinancial Analysis of New business opportunities.Convening and Executing Investment Committee meetings.Financial feasibilities and reviewing their subsequent trackingBOD Meeting information pack

Lahore, Pakistan

Monthly management accounts and annual Financial Statements of the company in accordance with International Financial Reporting Standards (IFRS).To perform the project costing and analyze the margins.Dealing & coordinating with external auditors for getting the financials audited.Supervising the preparation, posting and disbursement of payroll and handling other allied matters thereto. (Employee advances, Final settlements/ clearance)Supervision of payments to Creditors, working for their tax deductions and other related matters.Working for reconciliation and payment to International Group offices and allied matters.Forecasting of Cash flows.Supervising the expenses for all division and generating monthly reports for managementAssuring that the business activities of the company are in conformity with predefined policies and procedures i.e. revenue, assets, and capitalization etc.

Lahore & Riyadh Office

At Ernst & Young, I got experience of statutory external audit, interim reviews and other accounting/auditing related services as a result of which I developed my skills for•Planning and executing the audit in accordance with applicable International Standards on Auditing (ISAs) and EY GAM (Global Audit Methodology by EY).•Conducting meetings with personnel at different levels of management to obtain understanding of entity being audited, its environment and its internal control; •Evaluation of operating effectiveness of entity’s internal control system;•Verification of audit assertions associated with different financial statement items and considering their compliance with accounting standards;•Reviewing and preparing the financial statements in accordance with applicable financial reporting framework (such as IFRS & SOCPA) and ensuring compliance therewith;•Ensuring compliance of audit clients with applicable corporate, Zakat and taxation laws including and industry specific regulations;•Analysis of financial and non-financial data to identify issues pertaining to audit;•Preparation of Management Letters, identifying control weaknesses, its implications and recommendations;•Developing collaboration, coordination and team work spirit among the members of engagement team to accomplish demanding jobs within the time, quality and budgeted targets;•Coordination of the audit work with the team members during multi location audit engagements;•Reviewing the work done by team and getting it reviewed by engagement manager and partner;•Liaising with the management of entity being audited and discussing auditing and accounting issues while maintaining cooperative relationships.

Apa, Accounting And Finance

Ifa, Accounting And Finance

Chartered Accountcancy, Accounting And Finance.

CA | Final Stage Candidate

Education record

Matriculation