Profile Summary In my role, I have effectively overseen daily accounting operations within my designated area of responsibility, demonstrating a high level of expertise in managing intricate financial tasks. My responsibilities included conducting comprehensive financial analyses and generating detailed reports, which ensured adherence to stringent financial regulations and standards. This comprehensive oversight has been crucial in maintaining the accuracy and reliability of financial information within the organization. I have been deeply involved in supporting both month-end and year-end closing activities, executing journal entries, and performing detailed balance sheet reconciliations. My role also required meticulous maintenance and reconciliation of general ledger accounts, ensuring that all financial records were accurately updated and aligned with accounting standards. This precision has been vital for accurate financial reporting and overall financial integrity. A significant part of my responsibilities involved verifying, allocating, posting, and reconciling accounts payable and receivable transactions. By rigorously reconciling accounts and bank statements, I ensured the accuracy and completeness of financial data, addressing discrepancies promptly and effectively. This attention to detail has been fundamental in maintaining the organization’s financial health and reliability. Additionally, I have been responsible for compiling and preparing financial statements on a monthly, quarterly, and annual basis. I took great care in producing error-free accounting documents and reports, which required a keen eye for detail and a strong understanding of accounting principles. My ability to develop comprehensive Management Information System (MIS) reports, including financial statements and accounts payable and receivable reports, has been instrumental in supporting strategic financial decisions. My role also encompassed processing journal entries, invoices, purchase orders, and expense vouchers with accuracy and efficiency. Managing payroll processing and conducting bank reconciliations were also key aspects of my responsibilities, alongside maintaining and updating accounting records. These tasks required a high level of organization and a thorough understanding of financial operations.
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AccountantBaraem Qatar Trading Contracting Llc Oman Jan 2023 - Feb 2024Sohar, Al Batinah North Governorate, Oman Supported senior accountants in generating financial reports and performing analysis. Ensured compliance with financial regulations and standards. Conducted financial analysis and generated reports. Analyzed, examined, and interpreted account records, compiled financial information, and reconciled financial data. Prepared monthly, quarterly, and annual financial statements. Maintained and reconciled general ledger accounts. Executed month-end closing procedures. Supported month-end and year-end closing procedures, including journal entries and balance sheet reconciliations. Handled petty cash transactions. Filed monthly and quarterly tax returns and managed payments.
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Junior AccountantFakih And Company Jan 2020 - Dec 2022Navi Mumbai, Maharashtra, India Created MIS reports, including financial statements and accounts payable and receivable reports. Produced error-free accounting documents and reports. Verified, allocated, posted, and reconciled accounts payable and receivable transactions. Ensured accuracy and completeness of financial data by reconciling accounts and bank statements. Processed journal entries, invoices, purchases, and expense vouchers. Maintained and updated accounting records, including accounts payable, accounts receivable, and expense reimbursements. Worked closely with auditors during preliminary and year-end audit processes. Helped maintain organized and efficient filing systems for financial documents and records. Utilized advanced skills in Microsoft Excel, ERP systems, and various accounting software. Collaborated with other departments to offer financial insights, investigate, and promptly resolve disputes. Provided assistance to team members within the department as needed. Handled statutory, internal, and stock audits. Monitored contract renewals and handled miscellaneous administrative tasks. Created ad hoc reports as required. Maintained physical records for all vouchers.
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Finance InternApollo Hospitals May 2018 - Jun 2018Navi Mumbai, Maharashtra, India Collect, analyze, process, verify, and report accounting-related information to the supervisor. Ensure compliance with established internal control procedures by reviewing records, reports, operating practices, and documentation. Contribute to team objectives by achieving related results as needed. Scrutinize, vouch, and verify the accuracy of books of accounts. Prepare reports, commentaries, and financial statements. Inspect account books and accounting systems for efficiency, effectiveness, and adherence to accepted accounting procedures. Enter data into the company’s financial accounting system.
Umar Talib Education Details
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Finance, General -
Business/Commerce, General -
Business/Commerce, General -
General Studies
Frequently Asked Questions about Umar Talib
What is Umar Talib's role at the current company?
Umar Talib's current role is Junior Accountant at Baraem Qatar Trading Contracting LLC OMAN.
What schools did Umar Talib attend?
Umar Talib attended University Of Mumbai, University Of Mumbai, Maharashtra State Board Of Secondary And Higher Secondary Education (Msbshse), Council For The Indian School Certificate Examinations (Cisce).
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