Umair B. Email & Phone Number

Dubai, Dubai, United Arab Emirates

• Generate monthly MIS/Financial reports, ensuring punctual delivery in accordance with corporate guidelines.
• Support MD and Quarterly Board Reviews by consolidating presentations that highlight key insights, trends, and performance metrics.
• Provide daily PNL reports to the Board for transparent financial reporting and conduct Price Audits to ensure pricing consistency in IRSO and sales orders.
• Create Monthly Rolling Profitability Forecasts, aligning them with corporate standards through thorough risk analysis.
• Precisely oversee budgets for Marketing Expenses and Other Operating Overheads while actively enhancing margins and profitability for the top 5 customers.
• Continuously monitor and report critical Business KPIs, including brand, customer, segment-specific margins, NPD performance, and TMI analysis.

Dubai, United Arab Emirates

• Led budgeting and strategic planning for the Technology department, overseeing Capex and Opex while implementing expense tracking via PowerBi dashboards.
• Orchestrated fund allocation and managed the General Ledger for Project activities, ensuring proper capitalization and handling monthly expense accruals.
• Oversaw PowerBI Dashboards for Capex and Opex analytics, ensuring data accuracy, and conducted monthly payment versus budget reconciliations.
• Managed contract closures, processed payments, and delivered invoice status reports for precise financial tracking and preventing overpayments.
• Created BRDs and requirement docs, led process enhancements, and conducted UAT and compliance testing.

Jebel Ali, Head Office

• Effectively managing Accounts Payable, Petty Cash, and Payroll functions, prioritizing accuracy and adherence to compliance standards.
• Proactively managed vendor Advance Payments, optimizing advance levels, and oversaw meticulous monthly VAT Return filing.
• Authorized and meticulously validated accounts payable documents, ensuring precise vendor invoice approvals within the Oracle system.
• Spearheaded month-end reporting, including accrual schedule creation, Intercompany reconciliation, and generation of MIS reports for the CFO.
• Achieved AP deadlines, fostered supplier relationships, and resolved challenges through insightful presentations at Imdaad group entities.
• Managed UAE and Oman payroll, accounting controls, supplier reconciliation, audits, and group-wide bank reconciliations on schedule.

Dubai Marina

• Ensured financial integrity with proactive oversight of Accounts Payable (AP) and precise leadership of Accounts Receivable (AR), ensuring accuracy and stability.
• Maintained financial accuracy through daily sales report reconciliation, supplier engagement for favorable terms, and active involvement in stock counts.
• Efficiently managed diverse financial tasks, including payroll, End of Service settlements, utilities payments, and meticulous bank statement reconciliation.
• Led monthly closing for AP and AR, validating and approving petty cash reimbursement vouchers.

Dubai International Financial Centre, Dubai, United Arab Emirates

• Conducted audits for prominent clients including Canara Bank, Bank of Baroda, Gargash Investments, Bank of India, and Ginza Evolvence LLC
• Produced comprehensive audit work papers, meticulously documenting audit tests and findings, and proficiently identifying recurring claims error trends.

Deira, Dubai

• Proficiently prepared bank transfer and payment vouchers, along with managing LPOs, GRN postings, and procurement invoices.
• Collaborated with Sales Team to address inventory aging, compile customer aging reports, and follow up with overdue customers diligently.

Master'S Degree, International Business Management

Bachelor Of Business Administration - Bba, Finance