Muhammad Umer Email & Phone Number

Karachi, Pk

Karachi Division, Sindh, Pakistan

•Invoice Posting: Efficiently book and manage invoices, allocating them into different ledgers according to the nature of the expense to ensure accurate financial reporting.•Process port fee payments for containers through vendor portals, including Pierpass, Emodal, Paycargo, ITS, and others.•Ad Hoc Reporting: Prepare and deliver ad hoc financial reports•Accounts Payable: Oversee the accounts payable process.

Karāchi, Sindh, Pakistan

•Proficient in conducting thorough vendor reconciliations to ensure accuracy and integrity of financial transactions.•Skilled in resolving queries by actively communicating with vendors through email correspondence.•Detail-oriented with a strong ability to identify and rectify discrepancies in vendoraccounts.

Karāchi, Sindh, Pakistan

Managed financial transactions by accurately entering data into the company's software system.•Prepared various types of bank deposits, including Deposit Slips, RTGS, Banker's cheques/Pay-orders, and IBFTs.•Prepare Cheque for suppliers, vendors & Staff.•Generated and sent invoices to customers and external partners as required, facilitating efficient billing processes.•Supported senior team members by completing assigned ad hoc financial tasks and organizing document filing, including BRV receipts, GST receipts, Interbank TRFs, and more.•Effectively managed both internal and external email communications to ensure timely and clear correspondence.•Conducted expense audits to assess the alignment of actual paid expenses with internal policy guidelines.•Composed professional and effectivebusiness letters to communicate with clients, maintaining a high standard of clarity and professionalism.

Education record

Master Of Commerce, Business/Commerce, General, 2Nd Division

Bachelor Of Commerce - Bcom, Business/Commerce, General