Muhammad Umar Email & Phone Number

Gujranwala, Punjab, Pakistan

United Arab Emirates

Dubai

Dubai

Developing and analyzing information to assess the current and future financial status of companies in the group.Preparing financial and regulatory reports required by management.Reviewing collection reports to determine the status of collections and the amounts of outstanding balances.Evaluating financial reporting systems, accounting and collection.

United Arab Emirates

• As MIS Analyst
• Developing and analyzing information to assess the current and future financial status of companies in the group.
• Preparing financial and regulatory reports required by management.
• Preparing operational reports for management analysis.
• Reviewing collection reports to determine the status of collections and the amounts of outstanding balances.
• Evaluating financial reporting systems, accounting and collection procedures, and investment activities, and making recommendations for changes to procedures, operating systems, budgets, and other financial control.

Gujranwala, Pakistan

• Preparation of Cash receipt and payment vouchers
• Preparation of Bank receipt and payment vouchers
• Preparation of bank reconciliations on monthly basis
• Preparation of Journal vouchers
• Preparation of Final Accounts monthly and annually
• Financial audit preparation and coordinate the audit process

Gujranwala, Pakistan

• Planning audits and assignments to execute them in effective and efficient manner by assessing system of accounting and internal controls.
• Reviewing the tests of controls and deciding the extent of substantive procedures for each specific area based on initial assessment of inherent and control risks.
• Review and verification of the sale and purchase procedures, revenue recognition, internal audit checklists, payroll activities, production cycle, fixed assets, investments, finances, cash and bank, stores and stock in.
• Finalized audits in compliance with statutory requirements.
• Time management and completing work within apportioned time while maintaining adequate standards of quality
• Involved in providing secretarial and corporate consultancy services to various clients and responsible for the compliance with Companies Ordinance, 1984, Listing Regulations and other laws and regulations.

Chartered Accountancy, Advanced Financial Reporting, Corp Laws,I.T. Management Audit & Control, Auditing, Cost Accounting,

Charterd Accountant, Accounting And Audit

Certified Public Accountant, Accounting And Finance