Umair Javed

Succoring in prepare and submit the group’s monthly financial results, budget and quarterly rolling forecasts and complete the reporting requirements to the parent company
Executing detailed account analysis and corporate month-end processing and reporting
Ensuring compliance with US GAAP
Analyzing the monthly Business Activity Statements and monitoring all monthly balance sheet reconciliations
Formulating financial models, cash-flow projections and valuation models of group companies
Helping in redesign operational flow of information leading to improved processing and managing th
resources on board
Assist in managing group Treasury and accounting function to US based billion dollar clients
Evaluating, reviewing and tracking financial performance and reporting insights to clients
Assessing team enactments, and assisting in bringing the necessary improvement, if requires
Ensuring to support the M&C in transformation of Finance & Accounting Outsourcing delivery mode
Coordinating in exodus of accounting systems from QuickBooks to NetSuite
Ensuring compliance with accounting deadlines
Review financial and accounting and for accuracy of financial reports, budgets and re-projections an
completing financial models of proposed operations including return on investment calculations including presentations to management
Develop complex financial reports for forecasting, trending, and results analysis

Reviewed and supervised the day-to-day work of accounting department staffs
Oversaw account receivables and account payable staff to ensure accuracy of accounts
Performed monthly and quarterly financial accounting reports for different clients
Planed, managed, and coordinated risk and insurance programs of establishment to control risks and
losses.
Analyzed and classified risks as to frequency and potential severity, and measured financial impact of
risk on company.
Responsible for account allocations, inter-company invoicing, bank deposit preparation, posting cus-
tomer payments and wire transfers
Annually assisted with year-end budget preparation intended for the yearly financial planning process
from creating business plan to final sanction
Prepared company accounts and tax returns for audit
Annually assisted with year-end budget preparation
Monitored payroll taxes for accuracy and on-time payments
Consolidated and reconciled bank statements
Analyzed complex financial data and extract and define relevant information; interpret data for the
purpose of determining past financial performance and to project a financial probability

Review and supervise the day-to-day work of accounting department staffs (10 people)
Assist Controller with preparation, review, and analysis of clients’ financial statements
Oversee account receivables and account payable staff to ensure accuracy of accounts
Conduct and coordinate clients’ monthly and year-end closings
Perform monthly and quarterly financial accounting reports for different clients
Monitor payroll taxes for accuracy and on-time payments
Balance federal tax withholdings and make appropriate deposits
Create and execute accounts work plans and revises as appropriate to meet changing needs and requirements
Plans, manages, and coordinates risk and insurance programs of establishment to control risks and losses.
Analyzes and classifies risks as to frequency and potential severity, and measures financial impact of risk on company.
Prepare company accounts and tax returns for audit
Annually assist with year-end budget preparation
Monitor payroll taxes for accuracy and on-time payments
Balance federal tax withholdings and make appropriate deposits
Consolidate and reconcile bank statements
Responsible for account allocations, inter-company invoicing, bank deposit preparation, posting customer payments and wire transfers
Prepare company accounts and tax returns for audit
Annually assist with year-end budget preparation intended for the yearly financial planning process from creating business plan to final sanction

Assessed current and future staffing needs based on organizational goals and budget realities
Prepared, reviewed and analyzed financial reports, payroll and other key operating statistics, budgets and re-projections to meet corporate, joint venture and lender requirements
Oversaw the allocation of financial resources; identify cost-effective approaches; establish and assure the use of internal controls for financial systems
Managed the budgetary process, including preparing and justifying a budget and operating the budget under organizational and Congressional procedures; understanding the marketing expertise necessary to ensure appropriate funding levels
Reviewed and prepared acquisition/sale closing statements. Involved in review analysis with operations and other staff and assist in the development of strategic plans and actions to improve operations
Conducted and coordinated company’s monthly and year-end closings
Involved in property acquisitions/sales.
Participated in the due diligence process and review financial due diligence
Developed and oversaw the maintenance of budget monitoring systems
Reviewed financial and accounting and for accuracy of financial reports, budgets and re-projections and completing financial models of proposed operations including return on investment calculations including presentations to management
Developed complex financial reports for forecasting, trending, and results analysis
Monitored, identified, and communicated over expenditures to faculty and administrative staff. And assisted in resolving funding shortfalls
Assisted in the development of materials and training with respect to reimbursement and other financial subjects as directed.
Analyzed complex financial data and extract and define relevant information; interpret data for the purpose of determining past financial performance and to project a financial probability

Review and supervise the day-to-day work of accounting department staffs (10 people)
Assist Controller with preparation, review, and analysis of clients’ financial statements
Oversee account receivables and account payable staff to ensure accuracy of accounts
Conduct and coordinate clients’ monthly and year-end closings
Perform monthly and quarterly financial accounting reports for different clients
Monitor payroll taxes for accuracy and on-time payments
Balance federal tax withholdings and make appropriate deposits
Create and execute accounts work plans and revises as appropriate to meet changing needs and requirements
Plans, manages, and coordinates risk and insurance programs of establishment to control risks and losses.
Analyzes and classifies risks as to frequency and potential severity, and measures financial impact of risk on company.
Prepare company accounts and tax returns for audit
Annually assist with year-end budget preparation
Monitor payroll taxes for accuracy and on-time payments
Balance federal tax withholdings and make appropriate deposits
Consolidate and reconcile bank statements
Responsible for account allocations, inter-company invoicing, bank deposit preparation, posting customer payments and wire transfers
Prepare company accounts and tax returns for audit
Annually assist with year-end budget preparation intended for the yearly financial planning process from creating business plan to final sanction

Performed accounts payable functions for construction expenses
Managed vendor accounts, generating weekly on demand cheques
Managed financial departments with responsibility for Budgets, Forecasting, Payroll, Accounts Payable and Receivable
Created budgets and forecasts for the management group
Coordinated monthly payroll functions for 200+ employees
Liaised with bankers, insurers and solicitors regarding financial transactions
Managed day-to-day operational aspects of a project and scope
Ensured daily activity documents are complete, current, and stored appropriately
Assisted in the assessment and management of business and risk, made recommendations on improving internal controls and provided bottom-line oriented solutions
Identified resources needed and assigns individual responsibilities

Assisted the Director of Accounting with accounts receivable
Prepared journal entries and reconciled general ledger and subsidiary accounts
Checked accuracy of invoices upon receipt

Assisted in operational audits and took responsibility for staff preparation and development
Participated in special reviews and investigations including employee and vendor misconduct, fraud and bankruptcy
Analyzed audit programs and reports and presented results to upper management
Examined information, business processes and new systems