Umar Ashraf Email & Phone Number

I am highly motivated accounting professional able to analysis and produce all financial reports as per accounting standards. Preforming Individual with the ability to control all accounts related activities of organization. Highly creative, result oriented and solution focused.An experienced of more than 5 years’ experience in Accounts and finance in which (2 Year) with Saffron Pharmaceutical Pvt Ltd which is one of the famous pharmaceutical firms and (2 years) with Sadaqat Textile Limited which is one of the top 10 Textile Firm in Pakistan now currently work with Magna Group of Industries Pvt Limited.Achievements:Successfully apply and got exemption on Tax Duties under SEZ. Development of Accounting Software.Implement Sop's to reduce fraud.Skills:• User-level knowledge of SAP HANA S4- (System Application and Product) system and various financial modules of SAP working in SAP based system• User-level knowledge of ERP (Enterprise Resource Planning) system and various financial modules of Oracle. working in Oracle based ERP system• Highly skilled in MS Word, Excel, Power Point.Expertise in Accounts and Finance:• Preparation of monthly Segmental Profit & Loss Accounts.• Checking Trail Balance and make sure that all entries are correct.• Checking pending leaves/fine waive off/stop salary/other deduction vouchers of employees.• Fortnightly checking &verify of payment to janitorial contractor’s• Monthly checking & verify travelling & transportation bill of contractor’s.• Handling Accounts Payable and Receivable with aging.• Liaison with banks for availing Facilities.• Compete Knowledge of Banks Facilities like ERF, FAPC, FBP, SBP Bill Discounting, ITERF, SLC, BG and Prepare documents according. • Prepare Financials projection for grant of loans.• Prepare new project feasibility.• Transfer of monthly salaries through banks.• Preparation of cashflow.• Maintain funds as per company requirement.• Verify payments and deposit made through the company account and coordinate with the bank.• Exposure about cashflow, chart of accounts, financial statements.• Development in Accounting Software.• Overview the receivables on daily basis and contact with customer for payments in case of payment is overdue.

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  University Of Agriculture, Faisalabad

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