Umair Khan

Senior Finance Officer

Senior Finance Officer with 9 in half years of international experience in managing the finance & Accountancy
functions in Fortune 100 and privately held companies in group. Led multi-discipline, geographically
dispersed teams to manage fiscal operations for various Hospitality, manufacturing and Construction
facilities. Restored financial health of the company by taking control of all A/R, A/P, Payroll, IFRS,IAS & ISA;
Negotiating settlements and restructuring financial liabilities with bankers, suppliers & statutory agencies.
Strengthened financial position of nonprofit operation by implementing new procedures, quality
control measures and ensuring compliance with federal and FTA laws for different business.
Extensively traveled to all over 7 States. Fluent in English and Urdu, conversational Hindi and Pushto.

Achievements in Past Six Months in ADCC Group
Recently I finished the implementation phase of our new Cash Flows Projections, IFRS 9 & IFRS 15 with FS working, Complete External Audit 2018 & Internal Audit 2019, and issue interim Balance Sheet 2019, and entirely change ERP and Accountancy & Finance System as per IFRS & IAS.

I help HR dep’t in there EOSB calculation & provided him Leave planning sheet, and guide procurement dep’t about ERP & new implementations. I am confident that you agree with me on the benefits of this achievement and its contribution to the overall productivity.

Key Skills:
Financial Operations, Accountancy Research, Auditing & Compliance ,Vat Tax ,A/R, A/P, Payroll, IFRS,IAS & ISA, Financial Planning, Financial Analysis, FS Working for Audit, Monthly & YE Closings ,Variance Analysis & Costing, Internal Audit & Control, VAT, Budgeting & Forecasting.

Thanks, and Best Regards,

Umair Ahmad Khan
Senior Finance Officer
Mob : 00971 50 9871953
: 00971 55 3558584

Last Resume Update January 21, 2020
Address Abu Dhabi, United Arab Emirates
E-mail khanzada_30@yahoo.com
Phone Number 00971553558584

Experience

Abu Dhabi Construction Company & AlOmran Employment (Al Ghaith Holding PJSC)
Senior Finance Officer
Dec 2019 - Current

Leading an Accounting & Finance team (Handling GOVT Clients ADMA, ADGAS, ZADCO & ADNOC and 40+ Suppliers all over UAE).

JOB RESPONSIBILITIES:
Day-to-Day Operations Strategy Policies and procedures
People Development Safety Quality & Environment

SPECIFIC RESPONSIBILITIES:
• Manage a team of 4 people in the finance department in ADCC & Alomran & reporting to the board of directors.
• Finalization of financials monthly, MIS Preparation and Variance analysis.
• MIS includes the costing accounting, analysis of gross profit per item and per customer.
• Preparation of Budgets, Latest Estimates, Cashflow’s and analysis of the same.
• Preparation of FS Working for External Audit
• Monitoring internal Audit of ADCC PJSC & Alomar Employments Services Abu Dhabi & Das Island.
• Monitoring various accruals and provisions monthly and its proper disposal and accounting.
• Establishing internal controls for preparation of financial statements, transaction processing, invoices
management and archival.
• Management of the VAT & Excise in the organization and ensure day to day compliance on the same.
• Daily fund analysis and fund management and budget analysis.
• Liaison with the external auditors, bankers, and insurers.
• Conducting regular meetings with the senior management providing expert financial advice for the decision-making process.
• To run a health check on debtor credit risk exposure along with the business controllers.
• Implementation of IFRS 9 and IFRS 15.

 Reporting to (Group Finance Manager & Group CFO)

Education

AWKUM
M.COM
Oct 2010 - Dec 2012

M.COM (Financial Management), AWKUM University, 2012
Honored by Performance Award- 2011
B.COM (Accounting and Audit Management), University of Peshawar, 2009

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