Muhammad Omer Email & Phone Number

Islāmābād, Pakistan

Islāmābād, Pakistan

Responsible for all payable activities, include;- Processing of all types of voucher i.e. BPV, Inter-Bank transfer, Advance adjustment, BRV, BPV of withholding tax deposit against PSIDs in bank, JV and Petty Cash Voucher in accounting software (Oracle).- Validated suppliers’ invoices for payment according to SOPs & Policies designed by management.- Executed monthly procurement plan for active vendors.- Maintained the reimbursement of petty cash.- Routine reconciliation of Suppliers’ GL, especially for old payments.- Prepared Final Settlement Dues of employees- Coordinated with Tax Officer for WHT compliance & PSIDs preparations.- Coordinated in payroll process and prepared payments of employees advance salary, loan, arrears, consultancy, and Locums.- Supported in bank reconciliation.

Mall Road, Quaid Avenue, Rawalpindi District, Punjab, Pakistan

Subject: Entrepreneurship

Quaid Avenue, Wah, Rawalpindi, Punjab

Subject: Principles of Management

Muno Nagar, Hassan Abdal

- Established accounting system (Chart of Accounts, ledger, dailysales & expenses, vendor record, and customer record)- Managed sales process from order receiving to order delivery.- Excellent command on Microsoft Excel.- Developed accounting system for required accounts on Excel.- Prepare monthly payroll and responsible of all related affairs.- Responsible of all administrative affairs.- Dealing with contractors (measurements in Sq.Ft)- Communicate on the behalf of the company.

Wah Cantt, Rawalpindi, Pakistan

- Managed all account payable and account receivables for four campuses.- Managed ledger accounts, purchases, monthly payrolls, building rent, fuel charges, maintenance expenses, and petty cash.- Prepared financial reports (Income Statement, Balance sheet etc)- Prepared reconciliations of internal accounts and monthly bank reconciliations.- Timely updated daily cash and bank transactions in accounting record.- Worked with audit team on FBR legal requirements.- Performed multi-tasking roles assigned by top management.- Timely communicate concerned affairs to top management.

Industrial Estate Hattar, Haripur

1. Book Invoices of Suppliers (Via using software GBMS)/Preparing vouchers of different types e.g. journal voucher, purchase vouchers etc.2. Book Sales Tax Invoices in monthly closing Excel Sheet.3. Verify/Check Booked invoices.4. Categorize invoices and file them.

Master Of Science (Ms), Finance, A

Activities and Societies: MS Thesis: Volatility Spillover among currencies of EU due to BREXIT Subjects: Advanced Topics in International.

Bs (Business Administration), Finance, A

Activities and Societies: Prepared internship report during internship of 50 days in Pakistan Accumulators Pvt. Ltd. Essay Writing.

Fsc (Pre-Engineering)

Metric, Science