Summary
Overview
Work History
Education
Skills
Timeline
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Omair Yousuf

Omair Yousuf

Accounting/Finance Professional
Buffalo , Williamsville,

Summary

well-qualified Accountant and Finance professional with 12 years of experience in finance with comprehensive expertise in financial management, reporting, and analysis. Proficient in overseeing accounts payable/receivable, month-end closing, GL reconciliation, and variance analysis. Skilled in preparing financial statements, schedules, and work papers, with a focus on delivering high-level reporting to directors, VPs, and business partners. Adept at monitoring payable/receivable, fixed assets, and ensuring accurate transaction postings. Experienced in international payment management, bank reconciliations, and assisting auditors. Demonstrates strong leadership and communication skills to collaborate effectively across departments and drive strategic financial initiatives.

Overview

12
12
years of professional experience

Work History

Finance Manager

Healthjump
02.2019 - Current
  • Prepare financial statements in accordance with US GAAP (Generally Accepted Accounting Principles)
  • Analyze financial data and trends to provide insights and recommendations
  • Developing and implementing financial policies, procedures, and controls to ensure compliance with regulatory requirements and best practices
  • Ensure timely processing of Payroll
  • Reviewing Management discussion and Analysis report every quarter
  • Reconcile accounts and resolve discrepancies
  • Assist with budgeting and forecasting processes
  • Support external audits and tax filings
  • Maintain accurate records of financial transactions
  • Prepare and analyze internal financial reports for management decision-making
  • Develop budgets and forecasts to support strategic planning
  • Monitor and report on variances between actual and budgeted performance
  • Provide cost analysis and recommend cost-saving measures
  • Collaborate with other departments to optimize resource allocation
  • Evaluate financial impact of business initiatives and investments
  • Implement and maintain internal controls to safeguard assets
  • Conduct audits of financial statements, internal controls, and compliance with regulations
  • Assess accuracy and completeness of financial records and reports
  • Identify areas of risk and recommend improvements to internal controls
  • Overseeing and managing overall financial operations of the organization
  • Analyzing financial data and trends to provide insights and recommendations to senior management for strategic decision-making
  • Preparing and presenting financial reports, including budgets, forecasts, and variance analyses, to stakeholders
  • Managing cash flow, including monitoring and forecasting cash balances and overseeing the disbursement and collection of funds
  • Training and developing a team of finance professionals, providing guidance, coaching, and performance feedback to foster a high-performing culture.

Financial Analyst

Deloitte
08.2017 - 02.2019
  • Analyzing the financial and operational results of target companies by reviewing their accounting records and conducting calls/meetings with management
  • Performing an analysis of financial statements, including trial balances, income statements, balance sheets, and cash flows, as well as operational information, including key performance indicators, historical trends, and business drivers
  • Identifying non-GAAP issues, highlighting unusual trends or observations, and framing questions for management
  • Analyzing and evaluating target industries, corporate cultures, regulatory issues, quality of earnings, assets, cash flow, revenue streams, and cost drivers to identify any business, operational, and financial impact on potential deals
  • Tracked financial progress by creating quarterly and yearly balance sheets
  • Managed month end financial activities, including reconciliation of accounts and journal entries
  • Collected data and developed detailed spreadsheets to identify trends and create revenue, profitability, and expense forecasts
  • Generated detailed financial reports providing insights for strategic decision making
  • Demonstrated proficiency in ASC 606 accounting principles, effectively applying them to ensure accurate revenue recognition
  • Prepare and assist with preparation of MIS reports presented to senior management and key stakeholders
  • Analyzing revenue leakage and assist management in taking informed decisions based on individual margins
  • Preparation of budgeted & actual cash flows on weekly basis and provide explanation for variances
  • Verify the valuation reports with 10k/10Q data.

Senior Accountant

Financial Mavens LLC
04.2015 - 08.2017
  • Manage month-end close processes for payroll and vendor expenses, including preparing journal entries, reviewing financial results, and completing reconciliations
  • Collaborate with department heads to ensure accurate and timely recognition of vendor expenses
  • Support internal and external audits by providing documentation and explanations related to vendor expense and payroll transactions
  • Identify opportunities to streamline and improve expense management and payroll accounting processes
  • Reviewing and analyzing financial statements and reports
  • Prepare journal entries and analyses
  • Assist with monthly close process
  • Maintain financial reports and general ledger accounts
  • Perform monthly bank and credit card reconciliations
  • Perform monthly balance sheet reconciliations
  • Respond to information requests
  • Assist in other areas of accounting as needed.

Finance Executive

Siemens
08.2012 - 03.2015
  • Posting of Accounts Payable, Accounts Receivable and other journals for entities
  • Reporting, Moth End Closing, GL Reconciliation & Variance Analysis
  • Balance Sheet and Income Statement review and variance analysis
  • Preparation of schedules and work papers
  • High Level reporting to Directors, Vice Presidents and Business Partners
  • Monitoring payable & Receivable
  • Posting of all transaction in AR & AP
  • Monitoring Fixed Assets & Monthly amortization Calculations
  • Following up on Payments Local & International
  • Enter JV on in system and Preparing Bank Guarantees
  • Preparing Ageing Analysis
  • Preparing Month Closing Entries
  • Assisting Internal & External Auditors
  • Issuing Invoices to Customers
  • Prepare any report requested by Management
  • Preparing Monthly Bank Reconciliations.

Education

Master of Science - Commerce

Osmania University
India
05.2001 -

Bachelor of Science -

Jawaharlal Nehru University
05.2001 -

Skills

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Timeline

Finance Manager

Healthjump
02.2019 - Current

Financial Analyst

Deloitte
08.2017 - 02.2019

Senior Accountant

Financial Mavens LLC
04.2015 - 08.2017

Finance Executive

Siemens
08.2012 - 03.2015

Master of Science - Commerce

Osmania University
05.2001 -

Bachelor of Science -

Jawaharlal Nehru University
05.2001 -

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Omair Yousuf Accounting/Finance Professional