خلاصہ

M. Umer Arif , A MBA Finance from Hamdard University having presentation skills, I am good enough in Accounting & Finance . Being a MBA Finance I have enough knowledge about financial management and Corporate Finance and have clear concepts as well.


Specialties: Major Strengths & Core Competencies
=====================================
* Committed & dedicated person.
* Planning, Budgeting, Forecasting & Monitoring.
* Tax Issues.
* Ability to take along all the subordinates in the right direction with the fast pace of organization.

پراجیکٹس

Financial Modeling & Analysis
Human Resource Management

تجربہ

کمپنی کا لوگو
Assistant Manager Finance
Monet DT Private Limited
مارچ ۲۰۱۹ - موجودہ | Karachi, Pakistan

• Maintain proper books of accounts of company.
• Prepare Monthly management accounts including cash flows.
• Assist in preparation and filing of income tax return.
• Liaison with external auditor plus supervise the annual audit.
• Supervise all payments, banks and cash handling.
• Supervise the e-filing of quarterly/Annual withholding tax.
• Supervise the e-filing of monthly Sales Tax Return.
• Assist in preparing budget and projections.
• Supervise fixed asset register.
• Prepare various reports as and when required by management.

کمپنی کا لوگو
Finance Executive
Monet Private Limited
فروری ۲۰۱۵ - فروری ۲۰۱۹ | Karachi, Pakistan

• Prepares payments by verifying documentation, and requesting disbursements.
• Complies with federal and local taxation while make payments.
• Prepare report for e-filing of quarterly/annual Withholding Tax.
• Prepare report the e-filing of monthly Sales Tax Return.
• Prepares daily financial reports by payments collecting, analyzing, and summarizing account information.
• Maintains Fixed Assets Registers.
• Looking after all Assets Insurance matters.
• Issue Financial Invoices on periodic and as directed basis.
• Prepares Asset, Liability, and Capital account entries by compiling and analyzing account information.
• Documents financial transactions by entering account information.
• Substantiates financial transactions by auditing documents.
• Maintains accounting controls by preparing and recommending policies and procedures.
• Reconciles financial discrepancies by collecting and analyzing account information / Banking transactions.
• Secures financial information by completing data base backups.
• Accomplishes the result by performing the duty.
• Contributes to team effort by accomplishing related results as needed.
• Daily Cash Flow Report
• Liaison with external auditor.

کمپنی کا لوگو
Administration Assistant
Venus Industrial co
فروری ۲۰۱۴ - فروری ۲۰۱۵ | Karachi, Pakistan

• Assist in preparing interview/meetings schedules and follow up to ensure that interviews/meetings take place as per schedule.
• Type correspondence, reports and other document.
• Maintain office files.
• Open and distribute the mail
• Greet and assist visitors
• Answer telephone enquiries from clients and follow up about enquiries or any other task.
• Administer employment agreements.
• Maintain the leave management system.
• Supervise completion of the payroll.
• Review payroll reports

کمپنی کا لوگو
Data Input Operator
The Aga Khan University (AKU)
جنوری ۲۰۱۱ - جنوری ۲۰۱۴ | Karachi, Pakistan

• Entered Data in Visual FoxPro for different projects.
• Cleaning Data Manually and Electronically with Dual Check Program.
• Cleaning Error Manually and Electronically with Error Check Program.
• Receiving and managing files.
• Prepare Data Dictionaries and their maintenance for various projects.
• Maintain log of physical CRFs.
• Prepare weekly progress reports.
• Assist Data Supervisor in cleaning of data manually and electronically.

* Appreciation Certificate of “Simplified Antibiotics Therapy Trial Project”

کمپنی کا لوگو
Volunteer
The Aga Khan University (AKU)
اگست ۲۰۱۰ - جنوری ۲۰۱۱ | Karachi, Pakistan

• Assist in preparing interview schedules for candidates and follow up to ensure that interviews/meetings take place as per schedule
• Assist in arranging pre-employment physical examination of new hires in assigned areas and follow up with CHC for fitness report
• Preparing and forwarding new employee personnel files for assigned areas to ER & HRMS in accordance with hiring checklist
• Enter data in PeopleSoft to generate contracts, checklist & applicant data
• Perform any other tasks as assigned by the supervisor from time to time.

تعلیم

Hamdard University
ماسٹرز, ماسٹرز ان بزنس ایڈمنسٹریشن, MBA‎
Finance
CGPA 3.0/4
2020
Dadabhoy Institute of Higher Education
بیچلرز, بیچلرز ان کامرس, B.COM‎
Commerce
درجہ B
2014
Govt Premier College
انٹرمیڈیٹ / اے لیول, انٹرمیڈیٹ ان کامرس, ‎
Commerce
درجہ C
2010
Azeem public school
میٹرک / او لیول, سائنس, ‎
Biology
درجہ A
2008

پیشہ ورانہ مہارتیں

متوسط AAccounting
ماہر Accounting Skills
ماہر Accounting+
ماہر Accounts Software Command
متوسط Bank Reconciliation     
متوسط Corporate Finance
ماہر Data Privacy Standards
ماہر Financial Accounting
متوسط Financial Analysis
متوسط Financial Modeling Analysis
متوسط Financial Modeling and
متوسط Financial Statement Analysis+
متوسط GL Reconciliations
متوسط Handling Assignments
متوسط Hiring Team Building
ماہر Korean Teaching
ماہر Multitasking Skills
متوسط Payroll Processing
متوسط Public Speaking Skills
ماہر Pulic Dealing
متوسط Reconciliation
متوسط RESTful APIs
ماہر Social Welfare Management
متوسط Superior Mathematical Skills
ماہر Transaction Operations

زبانیں

ماہر اردو
متوسط انگریزی

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