A Chartered Accountant Finalist (Module F) with over five (5) years of diversified experience in practice and in industry as well with the ability to exercise leadership skills including team management and time management.
A goal-driven and prudent professional with significant academic knowledge and experience of auditing operations, financial analysis, corporate laws and tax laws.
A dedicated and self-motivated individual with good communication and presentation skills.
I joined Wilshire Labs. in November 2017 where key responsibilities include the following:
SOP Development
Establishment of Internal Audit Function
Planning and conduct of Internal Audit
Testing the effectiveness and efficiency of control environment, Identification of control gaps and suggesting improvements
Implementation of risk based audit strategy
Supervision of pre-audit activates of certain transactions
Preforming financial, regulatory, compliance and operational audits based on risk based audit strategy
Ensuring compliance to internal policies
Assisting management to identify and implement best Corporate Practices in the Company
Additional responsibilities assigned to me include the following:
Assistance in the development of Fixed Assets Module in ERP
Preparation and maintenance of Fixed Assets Register including data gathering, compilation and finalization in ERP
Development of Budgeting mechanism
Assistance in the development of Corporate Budget in ERP
Assistance in restructuring Accounts and Finance Department
Special investigations and other task assigned from time to time
I joined Diamond Foam in March 2017 in Accounts Department. Key job responsibilities were the following:
Monitoring of Trial Balance, Provisions and monthly adjustments
Preparation and finalization of monthly management accounts
Supervision of monthly Sales Tax Return filing, monthly Withholding Statement filing and deduction of advance tax
Finalization of purchase register
Fund flow management
Communication with suppliers & vendors and ensuring timely payments
Supervision of junior accounting staff
Assisting junior accounting staff in trouble shooting.
This role also involved the following:
Supervision of accounting records and existing account management
Daily coordination with banks for daily recovery and receipts
Checking of daily and monthly reconciliation of bank statements
Checking fixed assets register and ensuring period end depreciation adjustments
I joined Grant Thornton Pakistan under ICAP’s mandatory training in December 2012 which completed in May 2016.
During the tenure of my articles, I served in the ‘Business Assurance Services' and 'Business Risk Services'
departments. During my stay in there, I groomed myself from junior team member to Group Senior
level.
Umar is great. Clever, amicable, trustworthy. Someone who always gets the job done and has fun while doing it.
Umar is a great team player, someone everyone enjoys working with. He makes the toughest challenges seem simple. Always exceeds expectations. He has a unique combination of creativity, strong work ethic, and management skills.