Umar Butt

Senior Accounting Manager at Shireen Gulf Hospitality Management LLC
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Contact Information
us****@****om
(386) 825-5501
Location
United Arab Emirates, AE
Languages
  • English Full professional proficiency
  • Arabic Full professional proficiency
  • Urdu Native or bilingual proficiency
  • Punjabi Full professional proficiency

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Abaid Masood

Being a close friend and class mate of Umer, I strongly recommend umer due to its concepts and strengths in Financial matters. He is highly qualified, competent and detailed-oriented person having a great command on Accounts and Finance.He is too enthusiastic about his work. His hardworking nature and keenness to complete the task with in time make him difference from others. He is extremely focused & goal oriented in his approach. May Almighty always lead him on the path to progress & prosperity!

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Experience

    • United Arab Emirates
    • Hospitality
    • 1 - 100 Employee
    • Senior Accounting Manager
      • Mar 2022 - Present

    • Financial Controller
      • Jun 2021 - Mar 2022

      HOTELS• Reintroduced and streamlined end to end accounting and developed SOPs for Accounting Cycle for departmental revenues and expenses.• Streamlined A/R & A/P procedures of the Properties and made policies for developing productive relations with 3rd parties to recover a cumulative value of AED 15 million Per Annum.• Supervised and Maintained Financial Reporting Structure of Each Revenue Centre and followed closely for Optimum Performance• Eliminated Departmental overlaps by implementing Team Management Protocols & Development of Employees• VAT Preparation, Analysis & Reporting on a regular basis and ensuring compliance with statutory laws and regulations • Supervise Fifteen-person accounting team. • Oversaw daily financial functions, including accounting, payroll and financial reporting.• Evaluated the Investment Plan of Take-over of new 4 Stars Property and Due Diligence of Property Assets & Liabilities.OUTLETS• Responsible for financial accounting and supervision of the Receivable/ Payables functions.• Cash Flow Management, Analysis & Reporting.• Measured the Performance of F & B Kitchen to improve Revenue figures and introduced aggregators & cloud kitchen philosophy to optimize customer reach potential.• Evaluated and executed the Dis-integration of Outlets under one entity & devised SOPs for smooth operations of such F & B Kitchen and Entertainment Outlets.• Evaluated Revenue generating Outlets (42 Outlets in total), reaching a cumulative value of AED 50 million per annum. • Preparation of Statement of Accounts for Outlets and developed productive relations with operators to recover a cumulative value of AED 15 million per annum.• Responsible for preparing Productivity & Projection Reports.• Examined financial reports, analyzing and resolving data discrepancies to reduce expenses • Reviewed contracts financially impacting company and counselled executive leaders on impact contracts would have on company. Show less

    • Acting Financial Controller
      • Feb 2021 - Jun 2021

    • Assistant Financial Controller
      • Mar 2020 - Feb 2021

      • Responsible for financial accounting and supervision of the Receivable/ Payables functions• Evaluated Revenue generating Outlets (22 Outlets in total), reaching a cumulative value of AED 50 million per annum• Preparation of Statement of Accounts for Outlets and developed productive relations with to recover a cumulative value of AED 15 million per annum• Planning - creating a budget and periodic reforecast. Measuring actuals against the budget and explaining differences• Preparation of bank reconciliation and various reconciliation statement relating to deals• Initiated & Completed Transition of different Cost centers to Revenue Centre• Initiated & Completed Dis-integration of Material Management Dept. from Hotels & Devised Central Inventory Management & Control Systems• VAT Preparation, Analysis & Reporting on a regular basis and ensuring compliance with statutory laws and regulations• Payroll processing of all the properties• Responsible for submittal of High-level financial reporting and analysis of Hotel(s), FMCG and Real Estate sector• Preparation of Productivity Reports Show less

  • Woody Arts Lahore
    • Lahore, Punjab, Pakistan
    • Financial Controller
      • Jan 2019 - Feb 2020

      • Internal Audit • Support month-end and year-end close process • Ensure quality control over financial transactions and financial reporting • Preparation of the budget and financial forecasts and report variances • Additional controller duties as necessary • Internal Audit • Support month-end and year-end close process • Ensure quality control over financial transactions and financial reporting • Preparation of the budget and financial forecasts and report variances • Additional controller duties as necessary

    • Germany
    • Motor Vehicle Manufacturing
    • 700 & Above Employee
    • Account & Administrative Assistant
      • Jan 2016 - May 2018

      • Organize financial data into useable information and maintain updated records • Liaison between the accounting department & external audit teams • Reduced office administrative expenditures up to 30%. • Payroll Management of over 30 employees • Organize financial data into useable information and maintain updated records • Liaison between the accounting department & external audit teams • Reduced office administrative expenditures up to 30%. • Payroll Management of over 30 employees

    • United Arab Emirates
    • Hospitality
    • 1 - 100 Employee
    • Currency management officer
      • May 2015 - Jun 2015

      • Identifying, analyzing, and supporting cash management systems • Preparing daily and monthly cash reports • Supervision of over 15 to 20 employees • Inventory Management and Reporting • Identifying, analyzing, and supporting cash management systems • Preparing daily and monthly cash reports • Supervision of over 15 to 20 employees • Inventory Management and Reporting

    • United Arab Emirates
    • Motor Vehicle Manufacturing
    • 300 - 400 Employee
    • Financial and Customer Services Associate
      • Aug 2013 - Dec 2014

      • Cash flow analysis and reporting • Branch Administration • Daily Registration of over 30 customers for different vehicles • Revenue generation of approximately AED 50,000/day • Supervision and training of new staff • Collaborate with the Manager and ensure effective administration of department • Maintain effective relationships with customers and ensure fulfillment of requirements • Cash flow analysis and reporting • Branch Administration • Daily Registration of over 30 customers for different vehicles • Revenue generation of approximately AED 50,000/day • Supervision and training of new staff • Collaborate with the Manager and ensure effective administration of department • Maintain effective relationships with customers and ensure fulfillment of requirements

    • Thailand
    • Food and Beverage Services
    • 100 - 200 Employee
    • Finance officer
      • Jul 2012 - Dec 2012

      -Supervise all financial reports and pricing on an everyday basis -Coordinate with internal and external auditors and manage work of all accountants -Maintain records of all data and evaluate it -Prepare various financial reports -Analyze management performance -Administer all accounting functions -Supervise all financial reports and pricing on an everyday basis -Coordinate with internal and external auditors and manage work of all accountants -Maintain records of all data and evaluate it -Prepare various financial reports -Analyze management performance -Administer all accounting functions

    • Pakistan
    • Transportation, Logistics, Supply Chain and Storage
    • 300 - 400 Employee
    • Accounts and Administration officer
      • Jan 2011 - Jun 2012

      • Managing office supplies stock and placing orders • Financial and Administrative reports preparation • Organize a filing system for important and confidential company documents • Schedule appointments • Monitor the daily performance of the accounting department • Manage month-end and year-end closing • Managing office supplies stock and placing orders • Financial and Administrative reports preparation • Organize a filing system for important and confidential company documents • Schedule appointments • Monitor the daily performance of the accounting department • Manage month-end and year-end closing

    • Banking
    • 700 & Above Employee
    • Internee
      • Jul 2010 - Oct 2010

      -Assist in day-to-day tasks -Assist in preparing remittances -Assist in cash closing -Assist in day-to-day tasks -Assist in preparing remittances -Assist in cash closing

Education

  • ACCA
    Association of Chartered Certified Accountants, Accounting and audit
    2019 - 2019
  • University of the Punjab, Lahore
    Bachelor's degree, commerce
    2004 - 2006
  • Government College University (GCU), Lahore
    Intermediate in Computer Science(ICS), Physics, Mathematics and Computer Science
    2002 - 2004
  • I.S.School System,Lahore
    Matriculation, Science
    2000 - 2002
  • Gulf Indian High School Dubai
    Grade 6 to Grade 8, Science
    1997 - 2000

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