Irfan Umar Email & Phone Number

Kuala Lumpur, Malaysia

• Duties and Responsibilities:
• Oversee the Chart of Accounts for Maqbool Calsons Construction to accurately reflect cost center income and expenses and general and administrative expenses in order to ensure accurate financial reporting.
• Ensure appropriate procedures for financial reporting, record keeping and documentation which maintains files in an orderly, accurate and current manner.
• Maintain all checking and savings accounts and reconcile daily and monthly.
• Monitor the cash flow and inform the CFO as well as the owners, of the status of each account.
• Assist in developing and monitoring internal control policies, procedures controls.

• Cosmic Enterprises Industrial Area Hayat Abad Peshawar (01 Jan 2017 – 30 August 2017) Branch Manager.
• Developing, implementing and maintaining a business plan for the branch.
• Co-ordinating sales, purchasing, distribution, warehousing and staff costs.
• Focusing on achieving customer acquisition, retention and cross sales.
• Managing the daily activities of the branch.
• Enforcing the company’s policies, principles, and procedures.

Al Qouz, Industrial Area 4

• Mana Muhammad Ayed Trading L.LC Dubai Al Qouz Industrial Area 4(07 February 2016 – 04 September 2016) Finance Manager.Financial Accounting:
• Recording daily cash sales.
• Reconciling petty cash report with supporting documents.
• Preparing journal entries, cash, and inter-fund transfers.
• Preparing standard accounting reports and summaries for financial analysis.
• Supporting team members on all accounting issues.

Iraq Basra

• SKA ENERGY Arabia (25 Sep 2014 – 22 October 2015) Finance Executive Basra, IraqFinancial Accounting:
• Initiate payment processing according to SKA financial rules and regulations ensuring appropriate documentations are attached in supporting and that all necessary authorizations have been obtained prior to releasing of.
• Keep track of all advances staff and ensuring its monthly adjustments and reconciliation.
• Conducting physical overview of all payables and receivables
• Maintaining petty cash fund and perform cash reconciliation/ physical cash counts regularly.
• Assist in review of supporting documents for vouchers and receipts, ensuring completeness of supporting documentation, accuracy and compliance as per International Standards.

Kabul

• Parwan Group Ltd. (07 Oct 2013 – 19 September 2014) Finance Manager Kabul, Afghanistan
• Preparing financial reports for management.
• Working successfully with lead 2 junior accountants and completed two quarter end close procedures in extreme deadlines.
• Preparing Project Invoicing.
• Fuel Inventory Valuation Reports.
• Coordinate with Auditors (external) in providing the required financial records. E&Y

• Hewad Dost Group (01 September 2008 - 30 April 2013) Finance Manager Kabul, Afghanistan
• Reviewing pre-invoices with the supporting documents (GDMS) for the preparation of financial claims.
• Invoicing via wide area workflow (WAWF)
• Preparing weekly demurrage and submitted to Bagram.
• Reviewing demurrage Pre-Invoice with supporting documents at the beginning of every month.
• Submitting disputes of demurrage pre-Invoice to NATO FORCES.

Master Of Commerce (M.Com), Business, Management, Marketing, And Related Support Services, 2

Bachelor, Commerce (Hons)

Bachelor, Commerce

Diploma, Commerce

Education record