Muhammad Umar - CMA
Accountant
Dubai
Summary of Career
1. Accountable for timely Filling Vat Return and related matters
2. Successfully implemented proper Sales and Purchase process and Inventory Management
3. Perform test of internal controls identified during the planning phase
4. Review of Budgets with Actual Performances & timely analysis of variances and underlying causes
5. Preparing Monthly income statement under Marginal Approach
6. Mitigate risks relating to all functions and escalate to the senior management
7. Processing of Payroll
8. Reconciling bank statements & vendor ledgers and resolving any discrepancies
9. Recording journal transaction in QuickBooks
10. Undertake analysis to understand and support team to resolve performance issues as they arise
Experience as Internal Auditor
Binthani Legacy
04 January 2020
31 May 2020
- Participate in the risk assessment process.
- Responsible for the preparation of the detailed risk register(s) including the nature, impact and likelihood on the Department / Section / Function under review and the controls identified that mitigate those risks.
- Participate in the preparation of the detailed internal audit work program to address the risks identified along with the testing strategy.
- Implement the testing strategy to achieve the objectives of audit assignment.
- Perform testing of internal controls identified during the planning phase to the extent documented in the risk assessment. Conclude on the internal controls effectiveness.
- Identify sufficient, factual, reliable, relevant and useful information to support test results.
- Prepare the Internal Audit Control exception sheet (list of observations).
- Draft the Internal Audit report.
- Participate in conducting the follow up assignments to ensure the proper implementation of the corrective actions agreed in the report.
Experience as Junior Internal Auditor
01 October 2017
01 January 2018
Risk assessment procedures
Physical audits
Audit report
Experience as Accounts Executive
01 January 2018
31 August 2019
Withholding Tax
Profit and Loss
Monthly Accounts
Payroll
Accounts Payable
Profitability report
Reconcialation
Bachelor 01 March 2016
Bachelors in Commerce From University of KarachiMaster 27 May 2019
Cost and Management Accountant from ICMAP