Umer Dangra Email & Phone Number

New York, United States

Abu Dhabi, United Arab Emirates

United Arab Emirates

Uae

- Responsible for managing 3 – 4 clients simultaneously and generating annual revenue of over AED 2 million.- Building and managing internal and external stakeholder relationships clients, engagement Partners / Directors and engagement teams.- End to end management of multiple assignments/clients simultaneously, ensuring engagement timelines, staff utilization, account chargeability, revenue, billing, debtors and collections.- Conducting business development exercises by means of preparing engagement proposals and presentations for ongoing and prospective clients. - Continuously seeking new business opportunities and identifying new solutions on existing or prospective clients. - Performing internal risk management and client engagement management procedures within the firm. - Mentoring and developing 2-4 team members contributing to building high performing teams through on job and classroom training sessions. - Working with members of other KPMG advisory teams. client secondments in assisting specific projects. - Perform Risk Assessment and prepared Risk based Internal Audit plans for various clients. - Manage, supervise, execute and deliver over more than 25 internal audits to diverse portfolio of clients covering various departments and processes. - Develop risk control matrices, design audit procedures, carry out audit tests based on the review of organizational governance, functional mandates, policies and procedures, data analytics and verified internal controls of business processes and functions. - Identify and report control design weaknesses and control exceptions. Further validated and reported the identified weaknesses and exceptions with management along with the value added recommendations. - Conduct and supervise follow-up reviews and actively participated in preparation and delivery of the Audit Committee presentations.

United Arab Emirates

- Managing engagement client, engagement manager, engagement team and engagement delivery;- Preparation of engagement scope, audit plan and program;- Involved in overall planning of audits, conducting initial planning meetings with clients to understand their environment and assessing the underlying audit risk. Also, analysis and testing of internal controls and suggesting improvements;- Establishing positive working environment by building solid relationships with team members, clients and other stakeholders;- Enhancing my skills and knowledge and sharing it with my colleagues;

Karachi

- Effectively participating in planning and co-ordination of assignments with team members;- Assisting clients in preparation of financial statements in accordance with the applicable financial reporting framework including compliance with International Financial Reporting Standards (IFRS), local corporate laws and directives issued by the regulatory authorities;- Performing gap analysis and developing suitable recommendations to address identified gaps; and- Providing advisory services on Sarbanes-Oxley and COSO assignments.- Worked on finding solutions to industry related issues, such as developing new products of business that can be offered as part of the services and to draft a detailed industry analysis report and presentation on Banking, telecom and power and utility industries.The experience at A. F. Ferguson has enabled me to develop an understanding of regulatory environment of diversified industries, key business processes, the accounting and internal control systems of organizations.

Pakistan

- Accounting and preparing financial statements of Staff provident and gratuity fund.- Gathering knowledge of business, process understanding and preparing Gap analysis report.- Auditing mutual funds (Money Market Fund and Fixed Income Fund) - Auditing different elements of financial statements like capital expenditures, investments, leases, loans and receivables. - Dealing with compliance regulations and controls testing, part of every audit process.- Preparing and helping on audit reports.In addition I have also been helping out in preparing audit proposals, preparing annual audit plans and drafting engagement letter.

Employed at TK MAXX, the brand name of Tjx UK, as a part time associate. I was responsible for the shoe department at Kingston Branch.- This includes overall maintenance and management of the department, ensuring proper stocking, appropriate and presentable display of the goods. - In addition to the above, I also work at checkout registers and customer services counters when required.Though I was a part time staff at TK Maxx yet my dedication, commitment and hard work were greatly appreciated by the management and I had the reputation of a trust worthy and dependable team member.

Bsc (Hons), Applied Accounting, Uper Second Division.

Acca, Accounting