Umar Harisu Umar, ACA

Preparation of individual store Management account and consolidated financial statement of the Company.
Preparation of Monthly Financial Performance of each store for decision making.
Preparing and filling monthly & annual tax return and ensuring compliance with the applicable tax laws & regulations.
Managed all aspects of tax compliance, resulting in a 100% on-time filing rate for corporate and indirect taxes of the Company.
Participate in a successful negotiations with tax authorities, resulting in a significant reduction in audit assessments.
Developed and implemented comprehensive tax strategies that reduced the company's overall tax liabilities.
Developed operational tax management by maintain organized records to avoid penalties and optimize tax filing.
Manage and oversee the overall financial operations of the company.
Coordinate and complete internal audit and other Investigations.
Strategic financial planning and analysis to support business decision-making.
Preparing financial modelling and analysis to determine the future performance of the Company.
Preparation and overseeing budget and forecasting & Cashflow projections and ensure effective implementation.
Ensure timely and accurate preparation of financial reports for management.
Plan and conduct operational standard audit to ensure compliance to the Company’s standard.

• Preparation of individual store Management account and consolidated financial statement of the Company.
• Preparation of Monthly Financial Performance of each store for decision making.
• Preparing and filling monthly & annual tax return and ensuring compliance with the applicable tax laws & regulations.
• Managed all aspects of tax compliance, resulting in a 100% on-time filing rate for corporate and indirect taxes of the Company.
• Coordinated with company’s consultant for a successful negotiation with tax authorities, resulting in a significant reduction in audit assessments.
• Developed and implemented comprehensive tax strategies that reduced the company's overall tax liabilities.
• Developed operational tax management by maintain organized records to avoid penalties and optimize tax filing.

• Manage and oversee the overall financial operations of the company
• Monitor the company's financial accounts, payroll, budget, cash receipts and financial asset.
• Coordinate and complete internal audit
• Manage the account payable and receivables
• Strategic financial planning and analysis to support business decision-making.
• Ensure implementation of approved finance policies and procedures.
• Oversee budgeting and forecasting processes and ensure compliance with guidelines.
• Ensure timely and accurate preparation of financial reports for management.
• Conduct financial analysis and provide insights to improve financial performance.
• Manage the fixed asset accounting process and ensure compliance with accounting standards.

Prepare financial statements of financial institutions, government and non-governmental institutions.
Developed comprehensive tax strategies for client to reduce tax liabilities.
Compute and prepare clients monthly and annual tax returns in accordance with the applicable tax laws for remittance to relevant tax authorities.
Managed aspects of tax compliance, resulting in a 100% on-time filing rate for corporate and indirect taxes.
Participate in a successful negotiations with tax authorities, resulting in a significant reduction in audit assessments.
Managed corporate tax filings for multiple subsidiaries, ensuring accuracy and compliance with local tax laws.
Audited the annual financial statements of clients to ensure correctness of financial principles, policies and guidelines, identify weaknesses in internal control systems and highlight necessary recommendations for improvements.
Draft clients’ statement of affairs, financial reports and management reports for Partner’s review and approval.
Prepared proposals, cash flow forecasts, feasibility studies report for start-ups and growing companies.
Handful training on Palladium Accounting Software.
Prepare monthly and annual receivable and payable schedules for clients.

 Prepare financial statements of financial institutions, government and non- governmental institutions.
 Audited the annual financial statements of clients to ensure correctness of financial principles, policies and guidelines, identify weaknesses in internal control systems and highlight necessary recommendations for improvements.
 Draft clients’ statement of affairs, financial reports and management reports for Partner’s review and approval.
 Prepared proposals, cash flow forecasts, feasibility studies report for start-ups and growing companies.
 Prepare bank reconciliation statement to ensure correctness and accuracy of financial records.
 Prepare monthly and annual receivable and payable schedules for clients.

Teach Business Studies and Accounting for Junior and Senior Students.
Served as General Community Development Service Secretary (CDS).
Organization, mobilization and taking minutes of the CDS Programs for presentation.

Issued and tracked bills to ensure that all cash collected are remitted so as to meet monthly and annual targets.
Managed the petty cash to ensure that all expenditures out of petty cash were within the approved limit.
Preparation of bank reconciliation statement to ensure correctness and accuracy of financial records.
Participated in budget preparation.

• Issued and tracked bills to ensure that all cash collected are remitted so as to meets monthly and annual target.
• Managed the petty cash to ensure that all expenditures out of petty cash were within the approved limit.
• Preparation of bank reconciliation statement to ensure correctness and accuracy of financial records.
• During my time in KEDCO I participated in budget preparation