Curriculum Vitae (CV)

UMAIR KHAN

Residential Address: Qurtubah, Riyadh, Kingdom of Saudi Arabia

Contact Details: +966-582675144
Email: Umair.khan7290@gmail.com
Nationality: Pakistani
Date of Birth: February 07th, 1990
Languages: English, Urdu
Iqama Status: Transferable
Availability: Immediate Joining

CAREEER OBJECTIVE:
Seeking a challenging opportunity as a contributing member in a reputable organization, where I can utilize my
academic knowledge and professional skills to achieve a bright prospect by being an asset for the organization.

EDUCATION:
ACCA – Association of Chartered Certified Accountant UK (2016)
Advance Diploma in Accounting & Business - Association of Chartered Certified Accountant UK (2013)

SUMMARY OF EXPERIENCE:
Consolidated Group Financial Accounts Receivable/Payable Financial Analysis
Statements Management Cost Control
Accounting for Subsidiaries Bank Reconciliations Budgeting & Controlling
Accounting for Associate Stock control Fixed Assets
Working Capital Management Debt Arrangement Projected Cash Flows
Finalization of Accounts as per IFRS Management Accounting & Reporting Payroll
Mergers & Acquisitions Internal Audit & Controls MIS

EXPERIENCE:

Position Held : Group Financial Controller

Organization : Sevens Holding SPC (BAHRAIN)
Duration : August 2017 to July 2019
Company Profile : Leading Hotels, Restaurant, Luxury Car Rental & Real Estate
Company’s Brands : Jumeirah Royal Saray (Bahrain), Gloria Jeans, Vapiano

Responsibilities:

Manage all accounting operations including Billing, A/R, A/P, GL, Cost Accounting, Inventory Accounting and
Revenue Recognition.
Develop budgets and financial plans for the Group of Companies based on research and data reports to achieve
the Objective of the Group.
Review all financial plans and budgets periodically to look for cost reduction opportunities which helps enhance
the Efficiency & Profitability.
Generation of Management information and Analysis from source data to track progress of the company in relation
to financial targets & goals.
Proactively Manage cash and provide recommendations to CFO on actions to be taken to meet the potential
commitments.
Supervise the preparation of financial statements for the Company and its subsidiaries as per IFRS.
Oversee the recording and maintenance of accounting records and ensure accuracy, completeness and
classifications of transactions.
Complete Ad-Hoc analysis on special projects/assignments as defined by the needs of the business.
Develop and maintain thorough financial policies and procedures for the Company and ensure that financial
policies are adhered to as set out in the Company’s financial guidelines (Risk Management).
Involved in Board meetings for all financial and business related matters.
The key contact person for external and internal auditors to address their issues and provide the required
explanations.
Report to the CFO with timely & accurate financial information.
Position Held : Assistant Manager – Transaction Advisory Services
Organization : Liaquat Zaman Advisory Services
Duration : June 2016 to July 2017
Reason to Leave : Relocation to Bahrain
Company Profile : Leading consultancy and accounting service providers.

Responsibilities:

Participates in client meetings and site visits while interacting with top-level management to obtain pertinent
information for financial analysis.
Review detailed financial analysis & prepare Reports to help clients evaluate their acquisition decisions and
financing requirements.
Interacts with the other functional areas of the practice including tax, audit and other consulting practices.
Financial transaction consultancy to help our clients make better and more informed decisions about how they
strategically manage capital and transactions in a changing world.
Arrangement of Debt Facilities for our clients.
Finalization of Accounts & other day to day consultancy.
Review & Prepare Budgets on request of Clients (Short Term & Long Term).
Reviewing, Identifying and developing controls and processes to ensure all risks are highlighted.

Position Held : Assistant Manager Accounts & Finance

Organization : Dandia Enterprises (Ace Galleria)
Duration : May 2014 to June 2016
Reason to Leave : A better opportunity
Company Profile : Leading retail Business & Sister Company of One of a well-Known Fashion Brand in
Pakistan.

Responsibilities:

Review Financial Analysis for decision making.

Preparation of Monthly, Quarterly & Yearly Profit & Loss reports.
Review & Prepare management accounts & various reports for management use.
Review daily cash in & out flow summary.
Preparation of Projected Cash flow & Analyze & ensure Financial/Cash flow impacts of any subsequent
revisions/amendments in the Customer’s / Supplier’s Contracts.
Monitor & control company’s bank accounts.
Preparing & Monitoring of Budget, and corrective actions to control unfavorable variances on Fortnight basis.
Ensure the timely availability of up-to-date analysis and required reports of the financial situation.
Producing meaningful commentary and analysis of financial data.
Preparation and reporting of income and expense forecasts to senior management.
Forecasting vendor & other payments and anticipating challenges arising from limited cash flow.
Maintaining banking relationships and merchant services for business units.
Monitor daily fund movement among banks.
Monitoring the Working Capital requirements of the Company.
Payable management &Inventory management.
Maintain, Supervise & Control Trial Balance& all accounting Records.
Supports & Deals with all other day to day Operation matters.

Position Held : Audit Senior

Organization : Mushtaq & Company Chartered Accountants (member of Leading Edge Illinois, USA)
Duration : November 2012 to April 2014
Reason to Leave : A better opportunity
Company Profile : A multi-discipline firm providing professional services of audit & assurance, taxation,
risk Management & advisor, corporate affairs & secretarial practice.

I have audited various Public & Private limited Companies. Client’s portfolio comprised of different sectors listed below:

Hilton Pharmaceuticals Hub Leather (Pvt) Limited Quetta Textile Mills Ltd Umer Group
Dawn News Noor Leather (Pvt) Limited Tritex Textile Mills Ltd Haroon Oils (Pvt) Ltd
Ismail Iqbal securities Sapphire Group Chiniot Group KhasIndustries (Pvt) Limited
Responsibilities:

Overall planning of engagement, conducting initial planning meetings with clients to understand & co-develop
expectations, and designing audit strategies in consultation with engagement manager.
Assessing underlying audit risk in the light of assessment of client's overall control environment.
Initial overall analytical review, understanding major business processes, analysis and testing of internal controls
at the interim and final stages, and detailed testing of significant account balances and transactions.
Assisting client with preparation and presentation of financial statements including disclosures in the light of
relevant reporting framework, and ensuring compliance with all applicable reporting requirements.
Application of International Accounting Standards (IAS) and International Financial Reporting Standards (IFRS).
Communicating audit progress and findings by providing information in meetings, highlighting the unresolved
issues and analyzing strategic aspect of the further planed audit procedures.
Coordinate with appropriate management staff in implementing approved corrective and preventive measures to
clean up and ensure risk-free accounting or management practices.
Review and supervision of the work performed by audit assistants throughout the course of the audit.
Preparation of final audit deliverables - audit report, covering letter to the Board of Directors and Management
Letter.

SUMMARY OF SKILLS:

Knowledge About ERPs, Peach tree, Good at Crunching Numbers

SAP-FICO Quick Books Time Management & Prioritizing
Oracle Good Practical Exposure Team Working
MS office Strong Conceptual Skills Multi-Tasking
Sidat Hyder Financial Software Good Communication skills