Umer Naeem, Acca, Uae Ca Email & Phone Number

Dubai, Ae

Dubai, United Arab Emirates

Review of existing processes, perform risk assessment and gap analysis to identify process improvement opportunities in terms of efficiencies, standardization, automation, and technology enablement of business operations.Augment process improvement initiatives through business case, re-engineering, automation, exception management of financial processes to reach better quality financial results in a timely manner.Drive sustainability of compliance environment via strengthening rigor on IA recommendations resolutions, GRC, test of controls, assessment of fraud / investigation to plug gaps and loopholes on an immediate basis.Support and play key role in drafting Divisional Accounting Policies and Process Notes based on the identified process gaps, internal audit recommendations as well BU request for specific areas requiring accounting guidance and advisory.Ensure to augment adequate financial controls and set path for standardization as part of the IT initiatives.ERP roll outs across Automotive businesses within UAE and Overseas.

Dubai, United Arab Emirates

Founded in 2000, The SAPCO Group is a diverse group of business units focused major on the Oil & Gas Industry.Responsible for managing 03 companies accounts with teams of 5 accountants and ensuring all deadlines were met on time. Performed assigned workload with indefinable enthusiasm, commitment, honesty, and dedication and drove towards contributing to continued business growth and Promoted to Group Senior Financial Accountant (from Senior Financial Accountant) Responsible for preparation of group financial reports along with analysis.Complete involvement in tender participation process and work with sales team in order to provide all necessary costs and review bid analytically before participation.Responsible for Preparation and analysis of projects profitability & cash flow reports.Ensure timely posting & closing of depreciation/Amortization, Prepayments, Accruals, Supplier advances, VAT, Intercompany accounts & Banks.Maintain accounting controls by establishing a chart of accounts and defining accounting policies and procedures.Assist team to achieve their objective which require information related to accounting & finance.Setting up master annual budget using zero based budgeting technique including revenue budget, payroll budget, purchasing budget, and consolidate to prepare budgeted financial statements.Review budgets, including capital appropriations and operating budgets, and communicated findings to senior management.Leading treasury management activities by preparing forecast cash flow and maintain actual cash flow for fund release.Ensure timely issuance of vendor's payments through TR, LC, TT & Cheques.Participate in audits and other examinations of financials records, including provide auditor with reports and documents.Prepare detailed working of Tax includes, RMC, zero rated, out of scope and standard rated with all supporting docs.

Abu Dhabi, United Arab Emirates

EDC PJSC is a semi government organization, which provides Vehicles training services in order to get driving license.Held responsible for accounts payable and assets management. Managed over 600 registered vendors by ensured on time payment after complete documents verification and posting along with accounts reconciliation and handled AED 40M worth assets.Verified, record supplier's invoices & credit notes against purchase orders and direct invoices against AMC, utilities, financial services, insurances.Vendor accounts reconciliation and prepare vendors aging report for higher management review.Was responsible for Creating recurring journal of prepayments i.e. Staff & Vehicles insurances, & prepaid rents and run JV at month end in order to charge expense figure.Was responsible for Creating Journals of accruals / provisions at month end i.e. Utilities, Invoices not received against AMC.Prepared and processed supplier's payments as per agreed credit terms via online bank transfer / Cheque through approval procedures via ADCB online business banking.Recorded & classified fixed assets by assign useful life and usage date in order to run the depreciation/ amortization via ERP AX dynamics periodically at month end.

Abu Dhabi

Senso Italian Leather is a retail chains organisation, dealing in leather product and selling it to final consumer.Held responsibility for day-to-day finance and accounts operations and enter all financial transactions, payable cycles to ensure compliance with company policies and regulation. Prepared monthly operations reports detailing cash flow, daily sales outstanding, and projected revenues- including full-cycle financial statements, always ensured timely monthly closing.Post and process journal entries to ensure all business transactions are recorded.Recorded Suppliers invoices, updating accounts payable and perform reconciliations.Assist in the processing of balance sheets, income statements and other financial statements according to IFRS/IAS, company accounting Policies and financial guidelines.Update financial data in databases to ensure that information will be accurate and immediately available.Prepared employee's salary sheets by calculating their overtime, leaves bonuses incentives and their sale-based commission and ensure staff is paid accurately and timely.Ensured posting of depreciation, prepayments accruals & provisions at month end closing.Managed inventory by keep tracking & recording of stock received & issued along stock taking.

Citi Housing (PVT) Ltd is one of the best living housing society in Pakistan with its gold standard life style.Held responsible for verification of day to day financial transaction before execution and designed various standard operating procedures by identify the weakness in internal controls.Verified Banking transactions on regular basis.Designed operating procedure (SOPs) for Payment & Procurement, Service Contract and material handle.Verified of regular receipts, payments and journal vouchers.Designed Petty cash imprest system in an organization.Audit Purchase invoices and their related documents.Audit salary sheets, time sheets, bonuses, incentives etc.Verified agreements between contractors and the company and advise necessary recommendations.Verified interim payment certificates against work done by the Contractors.Physical stock taking at store department and identify their deficiencies and make recommendations.

Association Of Chartered Certified Accountant, Accounting And Finance

United Arab Emirates Chartered Accountant, Accounting And Finance

Fcca, Accounting

Fcc, Accounting And Finance