Umar Sharif Email & Phone Number

Pakistan

Gulberg, Punjab, Pakistan

Employee’s Fund Desk1 - Responsible for tasks related to Provident Fund, Pension Fund & Gratuity fund Desk of whole SSC Group (SSC, SPPL & SSCM).2 - Prepare Employees Monthly Contributions and Loan Movements3 - Prepare Settled Employees Detail and Overall Employee PF Balance Movements4 - Assistance to Manager Accounts for Annual Audit i.e. Reconciliations, verification of data and all relevant details related to Provident Fund desk.5 - Prepare data for Actuarial of Pension Fund & Gratuity Fund for Annual Audit.Payables Desk1 - Processing of invoices for payment relevant to Renovations (CAPEX & OPEX),2 - Legal, Advertisements (TV, Radio, Newspapers, Signage, and Retainers etc.) of Service Sales Corporation (Pvt) LTD, all invoices of Shoe Planet (Pvt.) LTD & SSC Manufacturing (Pvt.) LTD.3 - Pre-Audit of invoices (three-way matching) before further processing in EBS.4 - Co-ordination and follow up with related departments of pricing issues, stock receiving issues and other IT issues and their timely resolution.5 - Ensure compliance of tax withholding rules/SROs directed by tax authorities at the time of payment to suppliers.6 - Monthly sharing of Purchase Register for SSCM and Shoe Planet Pvt. Ltd. along with GST withholding of registered and non-registered parties.7 - Supplier ledger reconciliation (Key Suppliers) on monthly basis.8 - Monthly reconciliation of entries in AP module with General Ledger module and making monthly movement of Provisional Liability, Prepayments and Accrued Expenses other & Advertisement of SSC, SSCM & Shoe Planet (Pvt.) Ltd.9 - Assistance to Manager Accounts for Annual Audit i.e. Reconciliations, verification of data and all relevant details related to Accounts Payable desk.ERP implementation for SSC Manufacturing:1 - Data migration from Excel to EBS after its verification2 - Resolution of Pre-Go Live issues and Testing.3 - Bi-Monthly reconciliation of manual data with system reports

Gulberg, Punjab, Pakistan

Employee’s Fund Desk1 - Responsible for tasks related to Provident Fund, Pension Fund & Gratuity fund Desk of whole SSC Group (SSC, SPPL & SSCM).2 - Prepare Employees Monthly Contributions and Loan Movements3 - Prepare Settled Employees Detail and Overall Employee PF Balance Movements4 - Assistance to Manager Accounts for Annual Audit i.e. Reconciliations, verification of data and all relevant details related to Provident Fund desk.5 - Prepare data for Actuarial of Pension Fund & Gratuity Fund for Annual Audit.Payables Desk1 - Processing of invoices for payment relevant to Renovations (CAPEX & OPEX),2 - Legal, Advertisements (TV, Radio, Newspapers, Signage, and Retainers etc.) of Service Sales Corporation (Pvt) LTD, all invoices of Shoe Planet (Pvt.) LTD & SSC Manufacturing (Pvt.) LTD.3 - Pre-Audit of invoices (three-way matching) before further processing in EBS.4 - Co-ordination and follow up with related departments of pricing issues, stock receiving issues and other IT issues and their timely resolution.5 - Ensure compliance of tax withholding rules/SROs directed by tax authorities at the time of payment to suppliers.6 - Monthly sharing of Purchase Register for SSCM and Shoe Planet Pvt. Ltd. along with GST withholding of registered and non-registered parties.7 - Supplier ledger reconciliation (Key Suppliers) on monthly basis.8 - Monthly reconciliation of entries in AP module with General Ledger module and making monthly movement of Provisional Liability, Prepayments and Accrued Expenses other & Advertisement of SSC, SSCM & Shoe Planet (Pvt.) Ltd.9 - Assistance to Manager Accounts for Annual Audit i.e. Reconciliations, verification of data and all relevant details related to Accounts Payable desk.ERP implementation for SSC Manufacturing:1 - Data migration from Excel to EBS after its verification2 - Resolution of Pre-Go Live issues and Testing.3 - Bi-Monthly reconciliation of manual data with system reports

1 - Knocking Daily Remittance against respective Sales figure & also responsible for tracking, processing, verifying and maintaining remittances from shop managers.2 - Follow up and track daily remittance for WBCs to the SSC’s bank accounts against Sales and report any differences to the line Manager, at the month end reporting all errors regarding WBC reports e.g. wrong reporting for credit date.3 - Prepare Mass Addition, Disposal & Transfer of Fixed Assets, Allocate Tag in System & Physical Tagging of Fixed Assets of all Offices, Shops and Factories in Pakistan

Gujranwala

1-Assist during companies audit.2-Convert Client’s Manual accounting system into computerized accountingsystem (Spreadsheet).3-Maintenance of Receivables/Payables accounts and reconciliation.4-Responsible for administration and reconciliation of petty cash fund.5-Responsible for FBR Dealings.

Ali Pur Chattah

1-Works in Credit Section (Agricultural Loan)

Gujranwala

1-Assist during companies audit.2-Convert Client’s Manual accounting system into computerized accountingsystem (Spreadsheet).3-Maintenance of Receivables/Payables accounts and reconciliation.4-Responsible for administration and reconciliation of petty cash fund.5-Responsible for FBR Dealings.

Lahore, Pakistan

1-Recording of Accounts Receivable & Payables Invoices

Master Of Commerce, Accounting

I have done Masters in Commerce (Accounting)

Bachelor Of Commerce - Bcom, Accounting

Solution 4 Pc Plus, Computer Hardware Technology/Technician

3 Months Short Course

Intermediate In Commerce, Business/Commerce, General

Matriculation, Biology/Biological Sciences, General