Umer Javed

Audit and Tax Professional

Umer Javed is an Audit and Tax professional with experience in statutory audits, financial reporting, taxation, and accounting advisory. He has worked with organizations across diverse industries, assisting clients in maintaining financial integrity, ensuring regulatory compliance, and preparing high-quality financial statements in accordance with applicable accounting and auditing standards.

His professional experience encompasses statutory audits, financial statement preparation, bookkeeping, tax compliance, and financial reporting. Umer has developed a solid technical foundation in International Financial Reporting Standards (IFRS), International Standards on Auditing (ISAs), and corporate taxation, enabling him to provide reliable financial and compliance solutions to businesses of varying sizes.

Professional Qualification

• Chartered Accountancy (Finalist) 
• Certificate in Accounting & Finance (CAF) 

Professional Experience

• Conducted statutory audits of public and private sector entities operating in the Manufacturing and Service Sector. 
• Assisted in Quality Control Review (QCR) assignments for listed and private companies, ensuring compliance with International Standards on Auditing (ISAs), IFRS, and quality management requirements. 
• Prepared complete sets of financial statements for companies across multiple industries in accordance with applicable financial reporting standards. 
• Managed bookkeeping assignments, reconciliations, and preparation of management and statutory financial reports. 
• Performed deferred tax computations and prepared IAS 12-compliant tax disclosures for corporate clients. 
• Conducted corporate tax computations, including Alternate Corporate Tax (ACT), Minimum Tax, and income tax reconciliations. 
• Reviewed sales tax returns and statutory annexures to ensure compliance with applicable tax regulations. 
• Participated in inventory verification and physical stock count procedures as part of statutory audit engagements. 

Key Areas of Expertise

• Statutory Audit 
• Financial Statement Preparation 
• Corporate Taxation 
• Sales Tax Compliance 
• Bookkeeping & Account Reconciliations 
• Financial Analysis 
• Regulatory Compliance