Umar Sohail - Ca Finalist Email & Phone Number

Lahore, Punjab, Pakistan

Overall supervision of the Accounts & Finance of Chicken Segment of the group including fast foodrestaurants chain.Providing Company Directors with accurate financial information, management accounts and dataanalysisAnalyzing the on-going profitability of all ventures entered into by the company.Ensuring that strong financial controls and procedures are in place.To perform analysis of financial statements and prepare reports to management for decision making.Involved in the matters regarding import of Raw Material, Packing Materials & Machinery etc.Involved in the matters regarding Export of Products in UAEInvolved in policy making regarding fixation of sales prices for different distribution areas, targets andincentive policiesAssisting with budgets and forecastingInvolvement in arranging financing with Large Financing Institutions including the preparation of cashflows on daily basis and forecasting the cash requirements.Ensures timely disbursement of payments to vendors as per agreed timelines and payment terms.Management of tax reporting and compliance including filing of monthly sales tax & income tax returns of the company.Liaison with external auditors and regulatory authorities’ i-e FBR, PRA, SRB & SECP

Lahore, Punjab, Pakistan

Preparation of Monthly/Annual financial statements.Coordinates and accomplishing the required procedural requirements of bank in meeting the mandatorydocumentation.Regular update of control checklist (payments/ documents status) for avoiding any punitive action / claims from the banks.Maintaining & updating list of available funds for establishing Letter of Credit within time lines given bymanagement.Ensures timely disbursement of payments to vendors as per agreed timelines and payment terms.Ensures and monitors accurate tax deduction at source and timely deposit in Government treasury.Looking after the corporate matters regarding income tax and sales tax and statutory compliance.E-filing of monthly and annual returns of Sales Tax & Income tax.Preparation and presentation of comparative reports regarding sales for management information and decision making

Lahore, Punjab, Pakistan

During the period with the firm, I was involved in various assignments in Audit & Assurance Department to progress from audit junior to audit senior. The various sectors I worked are ranged from manufacturing industry to the service providers. The assignments include full scope audits, statutory audits, limited reviews, agreed upon procedures and special certificates in accordance with the regulatory requirements.

Ca Finalist

Ca Intermediate