Umar Sheraz Email & Phone Number

Islamabad, Islāmābād, Pakistan

Responsible to ensure collection of member s receivables generated on all activities after allotment of plots. Other responsibilities include the following but not limited to1. Provide financial reports and interpret financial information to managerial staff while recommending further courses of action.2. Liaise with auditors to ensure appropriate monitoring of company finances is maintained.3. Correspond with various other departments, discussing company plans and agreeing on future paths to be taken.4. Involved in formulation of various systems, policies, procedures, commensurate with the need of the company5. Ensure collection of taxes on sale of residential / commercial properties.

Responsible for overall accounting and finance function of DHA’s subsidiaries - DHA Teleman (Pvt) Ltd - DHAI Education Systems (DES) (Pvt) Ltd- DHAI Dev & Eng Services (DDES)( Pvt) Ltd- DHA Trust Funds

Islamabad

1. Supervision of Accounts payable function of DHA Islamabad & DHA Rawalpindi2. overseeing and directing payroll procedures, ensuring compliance with laws and tax obligations, supervising the payroll team, and maintaining accurate payroll records of above 2000 employees3. Developing, implementing, improving, and enforcing budgets, policies, and department controls to increase accuracy and efficiency.4. Setting and facilitating the achievement of department objectives.5. Compiling, analyzing, and reporting financial information to management and government agencies.

Islamabad

Worked for 2 years in DHA Club (Pvt.) Ltd which is a wholly owned subsidiary of Defense Housing Authority Islamabad. Based on the performance i was promoted to this position to direct accounting functions for a growing hospitality business. DHA Club comprised of two entities Jacaranda Family Club and Jungle restaurant where i was supervising a team of 20 persons including two Asst. Managers to oversee financial analysis, financial audits, G/L, A/R, A/P and fixed-asset accounting in accordance with IFRS. Other responsibilities were to develop and manage external financial relationships (e.g., banks, auditors etc) and constantly look for ways to strengthen overall financial performance. Key results:1. Built a finely tuned accounting department, fostering a collaborative environment that improved productivity, individual accountability and team morale.2. Revamped G/L, financial systems, reports and schedules to improve forecast precision and standardize reporting procedures.

Islamabad

Ensuring compliance of Company policies in preparation of dues to members, deduction/payment of taxes applicable on different transactions. Prepared checklists and converted the system from manual to computerized. Communications with members regarding billings and payments. Resolution of member’s queries. Assistance of G.M & Director in making decisions. Facilitation of Auditors (External and Internal). Supervision of a team of 15 persons.

Islamabad

My Responsiblities in CGN Pakistan were1. Reporting to Donors United Nations Children’s Fund (UNICEF), Plan Pakistan, American Institute for Research (AIR) – ED-Links, United Nations Office for the Coordination of Humanitarian Affairs (UNOCHA), Punjab Skills Development Fund (PSDF)2. Preparation of Annual & Quarterly Accounts.3. Preparation/filling of Annual & Quarterly WHT Statements. 4. Preparation of Annual/Quarterly Budget of Organization and programmes.5. Ensure accurate payroll processing of Head Office & Project Employees complying with organsiation policies and relevant taxes. 6. Dealings with Banks & Insurance Companies.7. Facilitation of Auditors (Annual Audit & Donor Audits)8. Member of Purchase Committee.9. Managed Administration Affairs.10. Directly reportable to Chief Executive.

Islamabad

 Audit and Accounting Services:Involved in preparation of Audit Planning Memorandum, Meeting with clients, developing audit programmes and provided accounting services to various clients, identified and reported to management, control weaknesses in accounting and internal control system keeping in view International Accounting Standards and Companies Ordinance, 1984 requirements. During my practical experience I have been deputed on following clients:Statutory Audits:-Oil Sector Oil & Gas Development Company Limited (OGDCL) – Chakwal Concession Polish Oil & Gas Company Limited (POGC) – Pakistan BranchPolish Oil & Gas Company Limited (POGC) – Kirthar Concession Petroleum Exploration Limited (PEL) – Ghauspur ConcessionConstruction Sector IJM Gulf Pakistan (Private) Limited Regulatory Authority Oil & Gas Regulatory Authority Semi Government Sector Pakistan Revenue Automation (Private) Limited (PRAL)Telecommunication Sector• Pak Datacom Limited

C.A (Cfap Stage), Accounting And Finance

Masters In Accounting & Finance, Accounting And Finance, Gpa 3.81

Bachelor Of Commerce - Bcom, Finance

Hssc, Pre- Engineering

Ssc

Commercial Real Estate Finance