Omer Hayat Khan, ACCA
Riyadh
Summary
Forward-thinking team leader skilled at operating departments efficiently to meet goals. Successful background matching employees with roles for maximum performance. Proactive and hardworking individual focused on continuous operational improvement.
Business-minded Finance Manager promoting more than 12 years of expertise overseeing transactions and reconciling monthly financial reports. Highly collaborative individual with track record of effectively training and coaching staff members. Offering confidence, team contribution and decision making skills.
Overview
11
11
years of professional experience
1
1
Certification
Work History
Assistant Manager - Finance & Accounts
Alluhaid and Alyahya Chartered Accountants "LYCA"
Riyadh
03.2022 - Current
- Researched and facilitated software integration to streamline accounting and financial processes.
- Completed filings and upheld strict compliance with regulatory agencies and supervisors.
- Supported operations management, sales and marketing efforts to increase revenue and overall financial health.
- Managed regular finance tracking for numerous branch offices and headquarters expenses.
- Researched and facilitated software integration to streamline accounting and financial processes.
- Completed filings and upheld strict compliance with regulatory agencies and supervisors.
- Supported operations management, sales and marketing efforts to increase revenue and overall financial health.
- Managed regular finance tracking for numerous branch offices and headquarters expenses.
Finance Manager
Al Ajial Holding Company
Riyadh
08.2020 - 02.2022
- Drove profit increases through market research and strategic asset management to meet dynamic industry conditions.
- Drove revenue stream development through strategic collaboration and partnerships.
- Researched and facilitated software integration to streamline accounting and financial processes
- Forecasted trends and recommended improvements based on financial risk analyses
- Leading presentations and timely reporting to the board of directors on the status of the Company’s financial net worth and performance for the period
- Responsible for local and international portfolio management of listed equities, real estate, and mutual funds worth $3 billion
- Negotiating with banks to obtain competitive rates on facilities
- Work with CEO in financial planning for the company including Projected Cashflows and financial statements, Budgeting and discounted cashflow workings on various projects
- In charge of routine tasks which includes accounting, preparation of financial statements, managing receivables and payables and dealing with the auditors and tax authorities.
- Forecasted trends and recommended improvements based on financial risk analyses.
- Analyzed financial statements against forecasts to prepare high-level variance analysis.
- Supported operations management, sales and marketing efforts to increase revenue and overall financial health.
- Prepared and managed large capital expenditure budgets to effectively handle infrastructure investment and long-term operations.
- Processed invoices and contacted appropriate parties for timely payment receipt.
- Completed filings and upheld strict compliance with regulatory agencies and supervisors.
- Prepared monthly reconciliation of bank accounts and took corrective actions on deviations.
- Monitored budget and revenue trends, compiling reports for company leadership to inform decision-making.
Audit Assistant Manager
EY
Riyadh
04.2012 - 02.2020
- Conducted strategic and technical reviews to verify compliance with quality control standards, schedule constraints and budget parameters.
- Trained and mentored department staff on policies and procedures to establish strong foundation for client development and service activities.
- Compiled general ledger entries on short schedule with 100% accuracy.
- Conducted technical and analytical reviews of tax returns to check for accuracy and qualified deductions.
- Managed Quarter Review and Interim Audit of Saudi Telecom Channels Company, sole distributor of Saudi Telecom Company “STC” Recharge cards.
- Senior in charge for the audit engagement of large scale entities including Mohammad Ibrahim Alsubeaei & Sons Investment Company “MASIC”, SABIC, STC, FAST Riyadh Metro Consortium, Saudi Parsons Limited Company, Emirates NBD Saudi Arabian Branch and funds managed by ANB Invest, Blominvest Saudi Arabia, Morgan Stanley, EFG Hermes and GIH.
- Performed audit procedures on investment valuations based on IFRS 13
- Fair Value Measurement and ensure that management has followed the same and challenging their assumptions where they haven’t followed IFRS 13 practices.
- Performed audit procedures based on IFRS 9 for recognition, initial measurement and classification of Financial Assets and Liabilities.
- Communicate complex issues in relation to investment valuation with the higher management and resolving it.
- Performed Valuation based on IFRS 13 on investments worth $3.5 billion on a single client.
- Performed audit procedures on construction accounts based on IAS 11
- Construction Contracts and ensure that management has followed the same and challenging their assumptions where they haven’t followed the IAS 11 practices.
- Performed the assessment of the impact of new Accounting standards effecting construction sector like IFRS 9, IFRS 15, and IFRS 16.
- Performed recalculation and ensure that provision for inventory and inventory valuation is accurately performed by the management according to IAS 2 - Inventories.
- Lead Auditor of $7.9 billion Riyadh Metro project which was awarded to FAST consortium.
- Proactively interact with key client’s management to gather information and resolve issues.
- Train and mentor associates during the audit engagements
- Performed other assignments like AUP’s on Client Money (Asset Management) and GOSI (General Organisation of Social Insurance) engagements.
- Gathered and analyzed financial data to determine improvement efforts.
- Advised clients of [Type] industry trends and emerging conflicts and presented solutions that enhanced client business goals.
- Interacted with internal staff and clients to improve operational knowledge of relevant tax issues and business implications.
- Cultivated mutually beneficial relationships with clients and company financial officers to facilitate improved business operations.
- Partnered with internal managers to deliver client proposals and presentations and increase department sales revenues.
- Communicated with clients to engage in cross-selling and upselling activities and improve business generation results.
- Assisted staff auditors with [Process].
- Attended [Type] industry conferences to gain understanding of trends and engage with current and potential clients.
- Identified management control weaknesses and provided value added suggestions for remediation.
- Provided journal entries and performed accounting on accrual basis.
- Performed interim and hard close audit engagements in diversified industries.
- Performed Analytical procedures on Financial Statements and their relevant extracts.
- Prepare the financial statements with the accompanying notes as per SOCPA and IFRS.
- Worked in Dynamic Team Environment.
Associate Auditor
BDO
Riyadh
04.2011 - 03.2012
- Performed Analytical Procedures on the extracts of the financial statements
- Part of the audit team of Saudi Telecom Company “STC” for the year end 31 December 2011
- Reviewed transactions, documents, records and reports for accuracy and effectiveness.
- Assisted in planning work on assigned segments of audits.
Education
Professional Qualification -
Association of Chartered Certified Accountant
London, United Kingdom04.2019
Bachelor of Science - BSc. in Applied Accounting
Oxford Brookes University
London, United Kingdom09.2015
Skills
- Compliance Assessments
- Employee Training Oversight
- Sales Support
- Management of Financial Resources
- Analytical
- Client Orientation
- Data Analytics and Automation
- Financial Statements Preparation and Analysis
- Multitasking
- IFRS Knowledge
- Proficiency in MS Word and Excel
- Robotics Process Automation “RPA”
- Fluent English
- Train staff during engagements
- Communication
- Ability to work under pressure
- Strong relationship with clients
- Beginner level Understanding of SAP & Oracle
Affiliations
- Association of Chartered Certified Accountants "ACCA"
Certification
- ACCA - Association of Chartered Certified Accountants
- CAT - Certified Accounting Technician (provided by ACCA)
Languages
Urdu
Native language
English
Proficient
C2
Hindi
Advanced
C1
Timeline
Assistant Manager - Finance & Accounts
Alluhaid and Alyahya Chartered Accountants "LYCA"
03.2022 - Current
Finance Manager
Al Ajial Holding Company
08.2020 - 02.2022
Audit Assistant Manager
EY
04.2012 - 02.2020
Associate Auditor
BDO
04.2011 - 03.2012
Professional Qualification -
Association of Chartered Certified Accountant
Bachelor of Science - BSc. in Applied Accounting
Oxford Brookes University
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