H # 28A, ST # 15, C Block Al

Faisal Town Lahore Cantt

+92 313 426 5915

E-mail:
umair2013@yahoo.com

MUHAMMAD UMAIR
Professional Summary
I have five years of experience in Accounting and Financial Management. I have the privilege of
being associated with well renowned organizations like Distributor of Continental Biscuit Limited
(LU), Youngs Food Company / Shangrila Pvt Limited in the capacity of Accounts officer and at
present working in Kolson Pvt Limited.

Career Objective
To find a challenging position to meet my competencies, education and experiences that offers a
consistent learning opportunity to enhance my practical and theoretical knowledge base. I want to
enhance my career with an organization of repute and in a role that will enable me to bring forth my
expertise and experience collectively to contribute uniquely to the required position

Key Skills

Management & decision making

Planning & organising
Communication/presentation skills
Results oriented
Curiosity and learning

Educational Qualifications:

Master in Business administration (MBA) continued

Institute of Management and Sciences (Pak-Aims)

Bachelor of Commerce (B.Com.)

University of the Punjab in 2009

Professional Experience
Working In A & SONS Distributor as an Accounts Officer and managing the accounts of:
Kolson pvt Ltd

March, 2008 to 2010

Handling accounts receivables and fixed assets modules independently.

Critical & analytical review of monthly salary and staff expenses.
Preparing monthly bank reconciliations along with subsequent clearance of items of
reconciliations and communication with relevant banks for pending advices of bank
transactions.
Critical & analytical review of sales team incentive.
Prepare and discuss any special reports required by Chief Financial Officer and Manager
Finance.
Preparation of monthly GL Schedules.
Preparation and dealing all kind of Discounts & Royalty Working.
Preparation of Monthly Supply Register (Output)

Youngs / Shangrila Food Pvt Limited.

April- 2010 at Preset

Preparing monthly bank reconciliations along with subsequent clearance of items of

reconciliations and communication with relevant banks for pending advices of bank
transactions.
Preparation of monthly sales tax return after finalization of input and output invoices and
registers.
Maintaining and updating sales and debtors position.
Critical & analytical review of monthly salary.
Critical review and validation of expenses, staff & dealers incentive, all debit & credit notes.
Highlighting risky areas of business through analysis & evaluation of system of internal
controls and pinpointing weaknesses and providing suggestions to strengthen the same.
Conducting investigations & reporting to head of internal audit.
Finalization of sales and purchase for onward submission to sales tax
department.
Maintain & updating debtors position.
Handling payables module via posting of invoices after matching with purchase orders and
monthly checking of main and subsidiary modules.
Preparing monthly bank reconciliations along with subsequent clearance of items of
reconciliations and communication with relevant banks for pending advices of bank
transactions.
Reconcile intercompany accounts on monthly basis and follow up of finalization of
reconciliation items.
Prepare daily funds and daily dispatch position.
Prepare quarterly & annual statement of withholding tax deduction relating to suppliers &
employees.
Validation of salaries, overtime, social security.
Handling loans and advances of employees records and cross verifying with salaries.

I.T Expertise:
Peachtree Accounting, MS Word, MS Excel

Personal Details
Name
Marital Status

Muhammad Umair
Single