Umer Sharif Email & Phone Number

Dubai, Ae

Lahore, Punjab, Pakistan

Built healthy relationships with Banks and other Financial Institutions to Negotiate finance facilities available to the Company from AEDs 655,000 to AEDs 10.2 million.Continuous collaboration with cross-functional teams to streamline production planning and sales processes resulting in improvement in sales efficiency which ultimately increases revenue from AEDs 2.5 million to AEDs 25.7 million.Coordinated with ERP implementation partner and get implemented ORACLE 10g successfully.Prepared Annual Financial Statements of the Company in accordance with IFRSs help removal of Qualification from Auditors’ Report on the Audited Financial Statements.Supervising preparation of Financial Statements, monthly Management Accounts, monthly and year end closings, Cashflow Statements and presenting them to the Management and Board of Directors .Conducting feasibility analysis for new projects, assessing financial viability, risks, and potential returns, and provided strategic recommendations based on in-depth financial modeling.Performing budgeting & forecasting and conducting thorough variance analysis to ensure financial alignment and optimal resource utilization. Supervising R2R (Record to Report) process including Recording, General Ledger (GL) closing, Reconciliation, Consolidation & Reporting. Reviewing Daily Bank Position, monitoring of Accounts Receivables (AR) through O2C (Order to Cash) and Accounts Payables (AP) through S2P (Source to Pay) processes.Ensuring e-filing of monthly VAT and ITWH statements and providing data to M/s. KPMG, tax consultant of the Company, for Tax Audits and Tax Refunds. Supervising Capex Management, A2R (Acquire to Retire) process including Sourcing, Installation Decommissioning & Disposal under IAS 16.Regulatory Compliance, i.e., Filing of Forms conducting Election of Directors, Transfer of Shares, Maintenance of Share Register and Issuance of Share Certificates.Monitoring of Import and Export consignments from/to Gulf and Africa.

Dubai, United Arab Emirates

• Liaison with the consulting firm in UAE for the incorporation of SN Trading LLC-FZ in Meydan Free Zone, Dubai, UAE.• Coordinating the operations of SN Trading LLC-FZ from Pakistan.• Supervising the budgeting process and ensuring completeness before Partners’ review. • Ensuring completeness and accuracy of transactions.• Coordinating imports of Raw Material from UAE to Pakistan.

Lahore, Punjab, Pakistan

Prepared a trust deed of the Contributory Provident Fund for approval from the directors of the Company, got the approved trust deed registered with the notary public and then with the Registrar of Trusts.Recognition of the Contributory Provident Fund with the Commissioner Inland Revenue.Responsible for the completeness and accuracy of all the records of Company’s contribution and Employees’ subscription to the Fund.Managing investment of Trust’s money in diversified portfolios and overseeing the distribution of Profits earned among the members of the Fund.Supervising data preparations for the Audit purpose.

10-B, Saint Mary Park, Main Boulevard, Gulberg Iii, Lahore, Pakistan

Analysis of financial and non-financial information, financial reporting, internal controls and compliance with applicable regulations and laws. My job responsibilities included:Preliminary planning and development of detailed audit plan for financial audits of various manufacturing, banking and service concerns; including time budgeting, mobilization of engagement team, preliminary risk assessment and review of accounting and internal control systems; development of an independent expectation of company's financial performance and comparison with the company's actual results with investigation and explanation of variances.Review, analysis and conclusion on work performed, ensuring compliance with applicable statutory legislatures and International Financial Reporting Standards (IFRS); gaining experience in designing and implementing accounting and related internal control systems and conducting a detailed review of internal control systems to highlight areas needing improvement; analysis of financial statements, comparison of actual financial performance with budgets and prior years and investigation and explanation of variances.Major Industries of Experience During my Training: MCB Bank Limited Kohinoor Mills LimitedNishat (Chunian) LimitedSargodha Spinning Mills Limited Husein Sugar Mills LimitedLucky Cement LimitedD.G. Khan Cement Company Limited Fast Cables LimitedPakistan RailwaysPower Information Technology Company (Private) LimitedQ-Mart Corporation (Private) LimitedCommunity Support ConcernTURKPAK International (Private) LimitedECO-Consultancy Engineering Company (Private) LimitedAll Pakistan Cement Manufacturers AssociationJinnah Public School Trust, Mandi BahauddinCore Healthcare (Private) Limited7 Developers (Private) LimitedPrivilege Energy (Private) Limited

Ca - Finalist, Accounting And Finance

Certified Internal Control Auditor (Cica), Auditing

Bachelor Of Commerce, Accounting, A

F.Sc., Pre-Engineering, A

Board of Intermediate and Secondary Education Faisalabad, Pakistan.

High School, A