Uzair Malik

Senior Advisory at Deloitte - Saudi Arabia

• Saudi Arabia - Jeddah
• My current job since December 2019

Performing risk assessments to identify financial and business risk of engagement, review of internal controls, financial reporting, and all operational process.

Testing the design, implementation, and operating effectiveness of internal controls by completing walk-throughs of complex business processes as well as directly testing controls.

• Participated in meetings with key stakeholders to identify alterations in the business strategy, the impact of new products/services, changes in the operating and systems environment, and potential business risks to support our continuous risk assessments.

• Developed understanding of key client strategies, tactics, risks, and initiatives.

• Evaluated potential and existing risks, developed scope, and assessed and improved work programs during the planning phase of audits.

• Due diligently performed financial and operational audits of the firm's businesses and document work papers under the established audit methodology.

• Assessed supporting documentation and corrective measures are taken by management to resolve and close audit issues.
• Examine balance sheets and profit and loss accounts, identifying risks or problems, and assess the company’s general reporting systems.

Key Assignments:
Panda Retail Company (KSA) SAVOLA group

Projects:
• Developed finance policies and procedures document for the finance divisions upon implementation of SAP.
• Fixed Asset tagging project end to end processes together with fixed asset tagging system.

Saudi Arabian Airlines Corporation (Airline)

Projects:
• Upgraded JD’s and KPIs & policies and procedures by performing gap analysis of existing system with industry best practice and standards where available/applicable to suffice the business requirements and agreed scope.
• Carve out assignments.
• IFRS conversions for Strategic Business Units (SBU’s).
• Delegation of authority (DOA).

Financial Accountant at Saudi Company For Hardware SACO - KSA (Public limited Company )

• Saudi Arabia - Riyadh
• April 2018 to December 2019

Senior Accountant at Unique Patterns Interior Designing Company

• Saudi Arabia - Riyadh
• March 2018 to May 2018

Unique Patterns Company (UPC), Riyadh, Saudi Arabia

Reporting To the CEO and senior supervisor, my responsibilities at UPC Riyadh as a senior accountant is involved, Working in ORACLE E-11 URG,


involved in a creation of monthly bank reconciliations for the organization in the excel and reconciling all the cash book balances with the bank statement
 Responsible for Being making payment to different sub- contractors working under different projects into the ERP system according to the contracts
 Responsible for handling the Unique patterns factory and design ( two Departments ) making payment of electricity and rent along with the payroll and issuing cheques for respective departments
 Handled internal auditor requests at year end and responsible for providing
I. A with different kinds of information e.g. Depreciation rates, amortization, useful life of fixed assets etc
 Invoicing customers for different projects in accordance with the CEO instructions and making new projects and ERP numbers and updating project status(cost to dates, expenses ) on a weekly basis
 Also handled accounts receivable (A/R) And accounts payable ( A/P) on the oracle along with GL to GL payments and journals at the same time also update the original files in the sequence along with the index
 Reviewed customers statement accounts and reconcile with receivables balance to check how much amounts are being owed to customers
 Made petty cash accounts submissions into the ERP separating the vat and the original amounts . and after approval from the CEO booking the expenses in general ledger accounts
 Grip on material management system (MMS) all the process from purchase order to p/o generation, and how to allocate the different items of the inventory into different projects and warehouses

Finance Executive at Qutub Technology For Contracting Co. (Qtech)

• Saudi Arabia - Riyadh
• March 2016 to December 2017

 Assist with the preparation, analysis and verification of accounting records, financial statements and reports to ensure accuracy and adherence to reporting and International financial reporting (IFRS )standards.
 Ensuring incoming revenues are handled in a timely manner.
 Resolve AP and AR problems with vendors and customers.
 Performed Financial Ratio Analysis to evaluate various aspects of a company's operating and financial performance such as its efficiency, liquidity, profitability and solvency.
 Assist with consolidating the accounts of different subsidiaries under the QTC, While applying relevant accounting standards e.g. to re-translate the subsidiaries using appropriate exchange rates.
 Capable of managing the costs of QTC by comparing different ratios such as (payable days to cost of sales and receivable days to sales) checking for increase or decrease and reporting any discrepancies

Junior Accountant at Vision Consulting’s

• Pakistan - Islamabad
• October 2015 to February 2016

Reporting to the executive director and partner, my responsibilities at VC Islamabad as a Junior Accountant involved:

 Performed various types of financial activities including creation of Profit & Loss and management reports
 Participated in bank reconciliations and created invoices to collect overdue amounts
 Interacted with external clients and other vendors on a regular basis
 Capable of implementing new technologies that streamline the accounting process, provide better efficiency and productivity.