UMER NABEEL CMA

Doha, Qatar ********

ad0uio@r.postjobfree.com

I’m an accomplished Finance professional with more than 25 years of experience with proven tracks in the preparation, analysis and delivery of management reports, monitoring and confirming the financial information. Solid business acumen with unique competencies in the analysis and development of proper control system. Demonstrated ability in analyzing business opportunities and perfecting the information to the stake holders. Planning and designing the strategies, Budgeting, Financial analysis and reporting. Lead role player and CEO award winner in system implementation for Oracle finance and payroll implementations. Undertaken all aspects of monthly, quarterly and yearly closing and reporting and their analysis. Strong communication and analytical skills. Passionate for continuous improvement and legacy of effective teams dedicated to serving the organization with vigor in a cross functional manner. A Lean Six-sigma certified and professional certification from the prestigious IIMK in general management.

Credentials: Professional history:

Certified Management Accountant-CMA Senior Auditor Master of Business Administration- MBA Chief Auditor-Accounts Manager Chartered Accountancy Intermediate Senior Corporate Accountant Professional certification from IIM Senior Budgeting Analyst Graduation in Commerce and accounting Senior Cost Analyst EXPERIENCE

Team member- Budgeting and Reporting

Presently working as an analyst for planning, budgeting and reporting of large hospital in Doha, Qatar (Sidra Medicine, Doha) Jun-23 onwards Senior Financial Analyst (Milaha Group) Jan-May23

● Short term contract assignment as Senior Financial Analyst at a major offshore company in Doha, Qatar.

● Ascertainment of the costs related to vessel chartering and other offshore services. Senior consultant Oct 20 – Nov22

Consultancy Services, Calicut

● Profitability analysis and investment decisions. Ascertain the break-even analysis for the operation and projects. Portfolio management. Business and assets valuation.

● Implementation of system development and controls. Setting up the performance analysis and KPI. Implementing performance evaluation tools and financial ratio analysis.

● Requirement evaluation and designing of the organizational structure, implementation and continuous monitoring of the approved standards.

● Handled various projects in India for their projects, financial planning and analysis.

● Analytical support to management and Stake holders on financial and operation data.

● Facilitating the scheduled management programs and analysis of business or operating procedures and personnel engagement surveys. Profitability, Zakath and With Holding Taxation in compliance with a project submission in KSA.

● Ensure the collection and availability of data and reports to the top management. Reconciliation of statistical data with Finance.

● Ensure the compliance of the departmental processes with organizational and legal policies. Internal auditing, financial analysis and Compliance checks. Senior Financial and Budgeting Analyst- Qapco Group. Jul 2017 - Sep 2020 Qatar Petrochemical Company, Doha

● Budgeting of costs and revenue and variance analysis. EOM reports and variance analysis.

● Financial analysis, forecasting and performance analysis of each unit.

● Consolidation of financial statements and performance analysis of the group and its variance analysis with the budget and standards.

● Cash flow analysis and periodic cash flow projections and reporting to CFO

● Internal (Management and budget owners) and external (Shareholders) reporting.

● Management reporting, KPI and financial ratio analysis.

● Capex budgeting, project evaluation and monitoring and apply estimation or reforecasting wherever required.

● Constant monitoring and ensure each and every deviation is properly approved and documented. For every completed project or independent parts thereof, ensure accurate variation analysis and as-built documentations.

● Completeness of accounting functions and monthly/ yearly closing and Reporting. And liaison with internal and statutory auditors for finalizing the audit with in the deadlines.

● Stakeholders’ reports with quantitative data analysis. G L & Bank reconciliation. Ratio Analysis. SAP ERP.

● Detailed revenue analysis based on international oil and gas and other price indices.

● Active role in the transformation from Oracle to SAP at Vinyl division of Qapco

● Daily, weekly and monthly follow-up of the budget and costing numbers with the operations. Quarterly and monthly cash flow forecasting and performance analysis.

● Major role in periodic accruals, periodic closing, reporting and performance analysis.

● Active participation in the financial and operational forecasts for the long-term and during unexpected situations.

Senior Corporate & Financial Accountant Apr 2007 - Jun 2017 Qatar Vinyl Company, Doha

● Feasibility studies, financial modelling and evaluation of NPV, IRR and profitability or break-even analysis of new projects.

● Constant analysis and monitoring of ongoing projects and ensure adequate senior management attention to the variances and proper funding for the projects.

● Supervisory role the AP, General Ledger, treasury, Inventory, Fixed asset and schedules to financial statements. Group leader for period closing and reporting

● Review and ensure adequate accruals of all the incurred items. Ensures the balance confirmations and reconciliation of bank accounts.

● Management and Stakeholders’ reports & quantitative analysis including special purpose reports.

● Liaison with statutory auditors, internal auditors, audit bureau of Qatar and statistic authority etc. Compliance check for the laws and regulations and contracts. Compliance with IFRS & GAAP.

● Taxation works including With Holding Taxes

● Subject expert in finance functions and responsible for operational and financial performance reports to various stakeholders within the organization.

● Insurance prepayments and analysis. Involved in major Business Interruption claim calculation and accounting.

● Risk assessments for fixed assets, receivables etc. Maintenance of the asset schedule for the control and analysis. Suggestions for new control measures for existing and new initiatives.

● Annual budgeting exercise, Budgeting and variance analysis of costs and revenue. Project estimation and capex verification in line with company policies and with work around solutions. Periodic budget review, budget transfers journals in system etc.

● Accounts payables management: track the document approval flow and the related contracts and LPOs/IPOs

● Active involvement in tendering process and evaluation of financial models.

● Inventory and asset verification. Special studies with alternative methods targeting better cost control measures.

● Involved in benchmarking, cost assessment and comparison.

● Initiated special studies related to capital projects, segregation of duties, outsourcing jobs etc.

● Team leader and key user -Oracle ERP. Implementation and operation.

● Have attained competency in internal & financial control improvements with adherence to policies & regulations.

● Bears a hallmarked career in providing effective leadership in people management and fixation of long-term and short-term KPIs. Ascertainment of project cost of raw materials, labor and overheads.

Senior Auditor May 2006 - Mar 2007

Eisa Alderbasti auditing and accounting, Doha

Accounting and financial control systems and Internal audit. Statutory audit. Audit plans. Compliance checks for legal and management rules and regulations. Other management advisory services.

Chief Internal Auditor & Group Financial Analyst Jun 2002 - Apr 2006 Thai Group of Companies, Calicut, India

● Heading the accounting, reporting and consolidation of the group companies.

● Management accounting of factories. Inventory controls over slow moving- non- moving and expiry items.

● Profitability analysis of various products and their costing and pricing.

● Liaison with Central excise and customs authorities.

● Incorporation of KPIs and Due diligence.

● Pricing proposals and scope for cost benefit analysis of different services and operations

● Induction and training to team on new assignments. Ensuring the organizational as well as private data.

● Financial, HR, operational and investigative audits in factories, transportation and plantations. Audit planning and unit wise audit as per the annual audit plans.

● Arranging audits in accordance with the IA manual. Discussion of findings with draft reports with different unit heads.

● Adequacy of records and documentation. Labor policies and regulation. Establishment of internal control system and the compliance checks thereof. Senior Auditor Jan 2001 - Mar 2002

Shetty and Thomas, Cochin

Internal audit, statutory audit, Bank audit etc. Project reports and profitability statements. Senior Auditor Apr 1995 - May 1999

PA Hameed and Associates, Calicut

Statutory audit, internal audit, special audit, bank audit, Charitable and other societies audit. Independent review or investigation in to mismanagement. Verifications of financial records including the inventory and safeguarding of assets. EDUCATION

Professional Certification in General Management Mar 2022 - Feb 2023 The Indian Institute of Management, Kozhikode (IIMK) CMA May 2020 - Dec 2020

The Institute of Certified Management Accountants, Australia Master in Business Administration from Indian Management studies and research institute. Oct 2018 to Sep 2020

CA Intermediate - Finance, accounting, Audit and Costing Apr 1995 - May 1999 The Institute of Chartered Accountants of India

B.Com - Bachelor of Commerce - Accounting, Costing and AuditingAug 1991 - Aug 1994 University of Calicut

Advanced practical knowledge in Microsoft Excel, Power BI and other MS office packages.

SKILLS

Known for: Leadership, Interpersonal relations, Problem solving, Management and organization, Analytical thinking, Reporting, Training. Multitasking, Presentation HONORS & AWARDS:

Functional Expert in HR 2015

CEO and management of Qatar Vinyl Company

Subject Matter Expert in Finance 2014

CEO and Management of Qatar Vinyl Company

LANGUAGES:

Read, write and speak: English

Read and write: English, Arabic

TRAINNG, CONFERENCES, ETC…

• Fast period closing and reporting

• Internal control systems

• IFRS updates

• Withholding taxes conferences

• Advanced Excel application courses

• Green belt certification for Six Sigma

• Attended GPCA conference on behalf of Qatar Vinyl Company @ UAE. Declaration:

All the particulars given herein are true and correct to the best of my knowledge. Umer Nabeel Ellathu Kandy

+974-****-****

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