Umar Khan Email & Phone Number

Leeds, Gb

London, England, United Kingdom

Supervise top-performing team of managers and associates at Intertrust UK's Capital Market Accounting division, overseeing portfolio comprising approximately 200 companies. Foster client relationships and enforce internal controls, ensuring client satisfaction and compliance with regulatory standards. Manage billings and orchestrate forecasts, budgets, and board packs to optimise financial management and informed decision-making.• Spearheaded training and development initiatives for accounting professionals to cultivate skilled workforce.• Directed competent team of 10 qualified accountants, including UK-based and overseas professionals to improve operational efficiency and expertise within team.• Delivered expert technical accounting guidance to internal and client accountants for accurate financial reporting and increased client trust.• Engaged with all top six audit firms to ensure punctual audit deliveries in compliance with audit requirements and maintained positive professional relationships.• Implemented new accounting software within budget and met established timelines, ensuring a seamless transition to more efficient financial processes.• Conducted a comprehensive deep dive analysis into client billings, leading to identification of lost revenue amounting to £100k.• Enhanced team productivity by a notable 10% and significantly reduced delays in client accounts by 50%, all achieved through effective project management and implementation of rigorous financial statement reviews to enhance quality and efficiency.

Leeds, England, United Kingdom

I have been managing a portfolio of more than £1.2m. I have audited highly regulated entities such as Skipton building Society, Landmark Mortgages Limited (Northern Rock Bank), Capital Home loans, Lowell, Redwood Bank and several securitisations (SPVs). I am managing and taking lead in the Securitisation audit at KPMG regions offices to improve audit quality and drive standardisation across audits and improve efficiency. I have provided training and coaching to UK based and offshore audit teams. I have delivered more than 30 hours of classroom and online trainings each year and prepared training material for securitisation audits.I have hands on experience specifically on some of the most complex areas of accounting such as IFRS 9 (expected credit loss), IAS37 (provisions), IAS 39 (incurred credit loss), IAS 16 (leases). I am Comfortable with leading meetings and presenting information in an understandable way, to co-workers, clients and Audit committees.

Leeds, England, United Kingdom

Joined KPMG Leeds office as Assistant Manager in December 2015 and promoted to Manager in October 2019

Dubai, United Arab Emirates

GMG is one of the Middle East’s leading, family owned companies, operating across the GCC. GMG is a dynamic group boasting a diverse portfolio of retail outlets, brands and consumer and B2B services across key sectors such as healthcare and pharmaceuticals, sports and fitness, real estate, education and technology. I have Engaged in Financial and Operational Audits of the group and its subsidiaries, risk assesment, design and implementation of internal controls.

Dubai, United Arab Emirates

GCH is the Holding company of Great Circle Line, Plimsoll Logistics and BASS with operations in Liner (vessel), Logistics & warehousing and trading security equipments.• Establish the internal Audit department and Risk Management system for the group.• Review existing company policies and design & implement new and update policies.• Assist and coordinate with group external auditors, observe stock count, provisioning.• Review the effectiveness and design & implement the internal controls of the group.• Perform fraud investigation and report on specific assignments (forensic).

Islamabad

KPMG is one of the big four global financial (auditing) firms and has the biggest client base in the world. As part of KPMG, I had the opportunity to experience high standards of professionalism, develop my skills and knowledge at the following organisations (External audit, internal audit, agreed upon procedures & review engagements).Have represented the Audit department of KPMG Lower Gulf and Oman and Pakistan I have been actively involved in accounting and auditing of various national and multinational organisations as Audit In charge. My key responsibilities at KPMG include the following.• Ensuring financial statements/ reports are prepared in accordance with the International Accounting Standards/ International Financial Reporting Standards (IFRS), Local laws and regulations, professional rules and best practices• Managing team, preparing and reviewing deliverables, addressing and identify internal control deficiencies and dealing with client affairs as a team leader• Analysing financial reports, forecasts, budgets and financial statements. • Liaising with clients, understanding the client’s business, needs and expectations • Finalisation of assignments in accordance with the International Financial Reporting Standards (IFRS), and detailed work on Fixed Assets, Banking affairs, Credit risk, Payroll reconciliation, to ensure completeness, accuracy and presentation. • Developing collaboration, coordination and team work among the members of audit team to accomplish demanding jobs within the time, quality and budget targets• Working on reporting packages, in group audit engagements including reporting to KPMG International• Experience of internal audit, compliance audits, process improvement, operational effective assessment, data analytics, and computer assisted audit techniques (CAATs), financial statements, internal controls, SOPs, HSE Programmes, financial reporting, fraud and IFRS:

Newbury (England)

• Providing advisory and customer services to Lloyds Banking Group• Dealing with customer and managing their bills and queries with the help of bespoke software such as Atlas and Vampire

Newbury (England)

• Reviewing Fixed Asset Register with a view to cleansing assets and enriching information held against assets in the register• Analyse open projects in order to identify and execute data cleansing and critically close potential projects• Working on ORACLE data base to execute amendments to Fixed Assets aimed for accurate accounting in accordance with Accounting Standards • Analysing Accounting and Financial impact on projects and financial statements by cleansing for reporting and assisting in management decision on daily basis• Summarizing data into information and reporting findings and suggestions for management decision making

Education record

Acca, Accounting And Finance

Bsc Accounting And Finance