Imran Umer89

Lead management reporting, cost control and profitability analysis for approximately 300 tons of monthly production across ERP-enabled operations. Prepare 8-10 consolidated management, cost and variance reports each month, highlighting yield losses, cost inefficiencies and margin-improvement opportunities.

Completed 4-5 risk-based audits across five projects and divisions, evaluating internal controls, compliance and operational effectiveness. Raised 25+ audit findings and practical control recommendations covering governance, cost control and process efficiency.

Developed and maintained an Audit Universe covering 30+ auditable processes across Finance, Procurement, Operations, HR and Compliance. Supervised 100+ head-office and field audits annually, reported 30+ significant findings, and supported recovery exceeding PKR 10 million.

Managed 50+ sales-verification employees supporting compliance and transaction accuracy across 150+ branches. Centralized and consolidated approximately 3,000 sales transactions each month to improve monitoring and minimize operational risk.

Conducted 3-5 branch and field audits each month, covering sales, inventory, cash, expenses and operational compliance. Reviewed sales transactions, discounts, customer accounts and supporting documentation to identify exceptions and control weaknesses.

Grade: 3.2/4.0

Pursued a Master of Science in Accounting and Finance from Lahore School of Accounting & Finance from 2013 to 2015, achieving a GPA of 3.2/4.0.

Pursued the ACCA qualification and achieved Finalist status.