Crop Picture
NOTE: Do not upload any image that violates our Picture Policy. Doing so will result in the removal of the concerned image without prior notification.
概要
My name is Umar Azhar, I’m 29 years old Finance Professional. My Education is related to Business Administration, Taxation, Management Accounting, Financial Management, Corporate Reporting and Auditing, which develops good understanding and analytical skills of the accounts, from vouchers to Final Accounts.
Moreover, my experience in Naimat Saleem Trust and Etihad Premix Services, improved my skills in Accounting and Finance of Social development and Commercial sector. I managed to enhance my skills in the area of Corporate Reporting, Payroll, Receivables & Payables, Inventory, Cash flow, Receipts & Payments, Project Appraisal and Tax.
项目
工作经历
Accountant
Primarily I manage one of the group company which provides Cleaning and Facilities Management services. Apart from that i manage other finance related activities within the group.
Assistant Accountant
I facilitate Chief Accountant of the company in various Accounts department activities.
Assistant Manager Accounts
Major responsibilities included the following:
Preparation of Statement of comprehensive income on monthly basis.
Complete variance analysis on monthly income & expenses of the business.
Preparation of a comprehensive receivables and cash flow report on daily basis.
Financial management of various projects at different sites.
Assistance in preparation of Annual statements and support during Annual Audit.
Leading internal annual stock count.
Filling of Sales Tax and withholding taxes on monthly basis.
Dealing with Customers, Suppliers, Staff and banks on daily basis.
Accounts Executive
Major responsibilities included the following:
Filing of withholding tax statements of Trust.
Preparation of Annual Accounts of the Trust.
Communication with external organizations on Trust’s behalf, i.e. Banks, Govt. Departments.
Providing assistance to External Auditors during Annual Audit.
Controls review over inventory and cash management.
GAP Analysis review.
Giving assistance to senior colleagues & support to Junior colleagues.
Preparation of some other assignments and reports.
Posting accounting entries in accounting software on daily basis.
Accounts Officer
Major responsibilities included the following:
Processing & preparation of payments & expenditures on daily basis.
Preparation & recording of monthly payroll.
Petty cash handling.
Audit of petty cash vouchers.
Managing Receivables & Payables of the Trust.
Preparation of monthly bank reconciliation statements.
Giving assistance & support to senior colleagues.
Posting accounting entries in accounting software on daily basis.
