Umair Saleem

Responsibility includes to manage portfolio of more than 30 clients within diversified sectors i.e. Hospitality, Real Estate, Construction, FMCG, Healthcare and Trading with team of 3 to 4 members.

Working as Manager has bestowed me to have experience of following assignments

• Prepared risk based internal audit plan and led team on audit assignments as per approved audit plan.
• Identified gaps and controls weakness and provided value added suggestion to mitigate risk of error or fraud.
• Analyzed complex client problems and generated targeted solutions that resolved outstanding issues while enhancing client business positions.
• Developed and implemented policies and procedures for functional departments i.e Accounts and finance, procurement, IT and Human Resources.
• Prepared Value Added Tax 'VAT' reconciliations and filed returns with FTA.
• Conducted VAT audits to provide healthcheck report to shareholders for VAT compliance and documentation.
• Led team for ERP implementation assignment and was responsible to prepare flowcharts by coordinating with management team and to provide project progress report to BOARD on periodical basis.
• Executed special assignments of financial analysis for investment decision using IRR, Payback, and NPV methods and provided value added advice on investment decision.
• Led team in providing Bookkeeping services for many clients including preparation of financial statements as per IFRSs and MIS reports i.e. Cash flow management, budget performance, debtors and creditor management reports.
• Facilitated clients in budget preparation exercise and provided appropriate basis for budget preparation.

• Assurance, Advisory & Taxation.
• Performed audit planning by analyzing associated risk with business nature.
• Supervised and coordinated with audit staff to conduct and complete audit based on risk assessment and audit methodologies.
• Prepared audit working papers to obtain comfort over financial statements line items.
• Completed audit documentation in accordance with International Standards on Auditing (ISAs) and PwC Methodology.
• Complied, verified, analyzed, and interpreted critical financial data and financial reports to assess past, present and impending financial status of organizations.
• Scrutinized variance to budget/forecast and prepared reports explaining budget deviations.
• Identified, suggested, and reported control weaknesses spotted during control testing procedures and walkthroughs.
• Developed and implemented policies and procedures for listed company.
• Handled income tax matters for corporate clients i.e. Filling tax return and responding to authorities