umair khilji

• Spearheaded finance, accounting, and cost control functions for a multi-branch catering business, enhancing operational efficiency.
• Oversaw general ledger, accounts payable/receivable, payroll, reconciliations, and statutory reporting, ensuring accuracy and compliance.
• Prepared and reviewed comprehensive financial statements, MIS reports, and management dashboards, empowering executive decision-making.
• Ensured strict adherence to IFRS, VAT, Zakat, and Saudi tax regulations, successfully managing external audits.
• Drove budgeting, forecasting, and variance analysis initiatives, aligning financial performance with strategic business goals.
• Implemented robust ERP systems (Oracle, SAP, Foodics), streamlining financial processes and improving data integrity.

• Directed comprehensive payroll operations, accounts receivable/payable, and financial reporting, ensuring strict compliance with regulatory standards to mitigate risks.
• Championed the development and execution of financial forecasting, budgeting, and variance analysis, empowering strategic decision-making and resource allocation.
• Managed taxation and VAT return filings, ensuring full compliance with local and international tax regulations, thereby optimizing tax efficiency.
• Led month-end and year-end closing procedures, enhancing accuracy and timeliness of financial statements, which improved overall financial transparency and stakeholder trust.
• Collaborated with cross-functional teams to streamline financial processes, resulting in increased operational efficiency and cost savings.

• Oversaw comprehensive general ledger accounting, ensuring accurate accounts reconciliation and timely financial statement preparation.
• Executed in-depth cost analysis and variance analysis, enhancing financial forecasting to drive operational efficiency.
• Led the supervision of accounts payable/receivable, payroll processing, and cash flow management to optimize resource allocation.
• Collaborated in external audits, maintaining strict compliance with IFRS, VAT regulations, and robust internal controls.
• Developed and implemented effective budget control measures, significantly reducing financial discrepancies and bolstering fiscal stability.
• Championed financial strategies that align with organizational goals, positioning for growth and sustainability as a future Chief Financial Officer.

• Spearheaded financial reporting and payroll processing, ensuring accurate and timely financial records that support organizational goals.
• Developed and implemented strategic budget preparation, financial planning, and forecasting initiatives, driving informed decision-making and resource allocation.
• Managed cash flow, optimized working capital, and conducted thorough bank reconciliations to maintain financial stability and enhance liquidity.
• Led tax planning efforts, including VAT return preparation, ensuring compliance with regulations and maximizing tax efficiency.
• Collaborated with cross-functional teams to align financial strategies with business objectives, fostering a culture of transparency and accountability.
• Mentored junior finance staff, promoting professional development and enhancing team performance in financial management.

• Led comprehensive internal audits and compliance assessments, significantly reducing financial risks and bolstering organizational integrity.
• Streamlined manufacturing processes by identifying inefficiencies and implementing strategic enhancements, resulting in improved operational performance.
• Optimized costing structures, inventory management, and procurement practices, ensuring financial accuracy and fostering accountability across departments.
• Partnered with cross-functional teams to harmonize financial strategies, driving alignment and supporting organizational goals.
• Developed actionable insights from financial data, contributing to informed decision-making and strategic planning for sustainable growth.
• Championed best practices in financial reporting and compliance, enhancing transparency and trust within the organization.