سيد عمر

Accounting upto Finalization.Account Receivable, Invoice Claims, Accounts Payable and Payroll. Budgeting and Forecasting. MIS Reports, Monthly, quarterly and yearly closing, journals Ledger, Etc. Preparing Monthly Accrual and Amortization of Prepayment.

• Cost Accounting & Allocation: Engineered an advanced, logic-based cost allocation model to segregate Central Kitchen
expenses across multiple retail stores, significantly improving unit-level profitability analysis.
• Process Efficiencies & Technology: Spearheaded technology-enabled solutions within Microsoft Dynamics 365
Business Central to automate high-volume supplier reconciliations, driving operational efficiencies across the supply
chain ledger.
• Retail Inventory Control: Directed strict 3-way matching and landed cost evaluation (freight, duties, cold
storage) for perishable inventory, mitigating audit risks and standardizing retail stock accounting procedures

1) Accounting upto Finalization.
2) Account Receivable, Invoice Claims, Accounts Payable and Payroll.
3) Coordination with the Bank for facilities and arranging required
documents to get facility approval.
4) Strong Knowledge of Trade Finance(LC, Bank Guarantees) related functions .
5) VAT statement reconciliation and Filing returns.
6) Knowledge of corporate tax registration and filing.
7) Budgeting and Forecasting.
8) MIS Reports, Monthly, quarterly and yearly closing, journals Ledger, Etc.
9\} Preparing Monthly Accrual and Amortization of Prepayment.

• Stakeholder Management & Advisory: Acted as the primary point of contact for corporate stakeholders
and external auditors, delivering independent analysis of key business segments to secure clean, timely year
end audit reports.
• Process Automation & Improvement: Identified critical procedural gaps and opportunities for automation
within accounts receivable workflows, resulting in a reduction of Days Sales Outstanding (DSO) from 45 to 30
days within 6 months.
• Period-End Accounting & Fixed Assets: Directed the full scope of period-end accounting, managing multi
million-dollar progress billings, retention tracking, and job costing codes in alignment with accounting
frameworks.
• Compliance & Financial Rules: Governed full payroll accounting cycles via the statutory Wages Protection
System (WPS) and managed quarterly tax reconciliations via the Federal Tax Authority (FTA) portal to
ensure 100% regulatory alignment.
• Financial Leadership: Directed the Accounts Payable (AP) and Accounts Receivable (AR) teams, implemented
structured financial internal controls, and mentored junior staff on month-end close accounting standards.
• Cash Flow Management: Developed accurate cash flow forecasts to strategically schedule vendor payments while
keeping working capital optimized and liquidity healthy.
• AR Strategy & Collections: Spearheaded a rigorous AR collection system that successfully reduced Days Sales
Outstanding (DSO) from 45 days to 30 days within a 6-month period.
• Project Accounting & Billing: Managed multi-million-dollar project-based monthly Payment Applications in strict
compliance with Quantity Surveyor (QS) requirements and AIA progress billings.
• Job Costing Integrity: Engineered precise expense workflows for engineering and construction projects, ensuring
accurate cost allocations across specific job codes and project phases.
• Risk Mitigation: Enforced strict compliance protocols by validating subcontractor insurance certificates, tracking
project retentions, and securing signed lien waivers prior to payment release.
• UAE Tax Compliance: Managed the end-to-end Quarterly VAT Reconciliation and filing process via the Federal Tax
Authority (FTA) portal, ensuring 100% alignment with UAE tax laws.
• Payroll & Labor Law: Executed full payroll cycles for 400+ employees via the Wages Protection System (WPS) and
calculated Year-End End-of-Service Benefits (EOSB) provisions according to statutory mandates.
• Audit Ownership: Served as the sole point of contact for external auditors, preparing all required financial statement
schedules to secure clean, timely year-end audit reports.

Managed commercial construction billing and accounts receivable functions.

ConstructionBilling, receivable, payable, handling internal amd external auditing,
year end and month end closing, GL reconciliation, FA reconciliation.

Handled general ledger accounts and administrative compliance.

Accrual Accounting, monthly management report, accounts receivable, accounts payable, payroll, soft sales calling, administrative works.

Oversaw regional operations and corporate financial records.