Muhammad Ubeer Ashraf Email & Phone Number

Pakistan

Business District Phase-08 Bahria Town Rawalpindi

•  Reporting Relationship: Chief Executive Officer & Chief Financial OfficerSpearheaded leadership and guidance in audit planning, and reporting to drive excellence, compliance, and strategic decision-making. Developed.
• Ensuring accurate booking of accounts payables via 3 way matching & its settlement.
• Day-to-day financial activities along with ERP implementation & customization a generation on ERP Reports.
• Compilation of project wise accounts payables reports & vendor ageing.
• Process & execute vendor payments/invoices. (Accounts Payables)
• Review of purchase orders & vendor contracts w.r.t to pricing & prevailing market rates.

Main GT Road, Adjacent Gate Bahria 1 - 6, Rawalpindi, Punjab, Pakistan

•  Reporting Relationship: General Manager (Operations & Audit) Responsibilities Includes:Accounts & Finance:
• Posting Supplier and Sub Contractor Invoices in the system.
• Preparing incoming & outgoings.
• Accounts payable Reconciliation.
• Petty Cash management.
• Month-end and year-end closing.

Main GT Road, Adjacent Gate Bahria 1 - 6, Rawalpindi, Punjab, Pakistan

•  Reporting Relationship: Head Of Department (Internal Audit) Responsibilities includes:
• Evaluate financial documents for accuracy and compliance with federal regulations.
• Identify the financial risk of the organization and offer recommendations to reduce risk.
• Determine ways to cut costs and improve profitability.
• Post-Audit Of Customer Receivables Accounts.
• Conduct post audit of employees loan/advances against salaries with issuances and loan adjustment ledgers.

48-C, Settlite Town, Chandni Chown, Murree Road, Rawalpindi, Punjab, PAKISTAN.

•  Reporting Relationship: Group Manager (Internal Audit)
• Responsibilities includes:
• Verify that account receivable and payable report prepared by account department with their supporting documents & record.
• Surprise visits conducting on different department to ensure policy and procedure must be followed by all staff members.
• Verify all types of vouchers including incomes, expenses and inventory vouchers.
• Verify payroll, final settlement case, bonuses and other incentives.

16-KM Taxila, Haripur Road, Industrial Estate, Hattar, Haripur, KPK, Pakistan

•  Reporting relationship: Assistant Manager Finance. Responsibilities includes:
• Supervise all bank relations and bank account activities.
• Preparation of daily purchase bills.
• Preparation of monthly bank reconciliations statements.
• Preparation of daily cash reconciliation statement.
• Preparation of Cash Payment Vouchers.

Sector: H-8/4, Street # 7, Islamabad, PAKISTAN.

I am doing internship at the PMO (Project Management Operations) Department on CMPak-Zong Project. Responsibilities Includes: Maintain and filling all documentation related to department.  Upload invoices on CM-Pak online portal.  Verification of field BOQs with deployment data.  Visit customer & resolve day to day queries.  Maintain soft data of.

Masters In Science (Ms), Corporate Finance, 18 Years Of Education

Activities and Societies: Academic Experience:  Ratio and Financial Statement Analysis of Shifa Tameer-I-Milat University, Islamabad. .

Chartered Accountancy (Foundation), Accountancy

Module - A  Functional English  Quantitative Methods & Statistics Module - B  Financial Accounting  Mercantile Law  Economics (Micro.

Bachelor'S Degree, Business/Commerce, General

Major Courses:  Financial Accounting  Advance Accounting  Cost Accounting  Taxation And Sales