Umer Hasham Email & Phone Number

Riyadh, Saudi Arabia

Saudi Arabia

Saudi Arabia

* Supervising the monthly closing of financial statements and reporting actual performance versus budget and forecasts.* Analyses creditors and debtors, maintain receipts and payments.* Monitor banks' and accounts' reconciliations.* Maintain & Verified all vouchers.* Prepared Monthly Management Reporting.* Preparation of monthly payroll of the company.* Involve in complete Financials Operations of the company* Prepared Financial Statements budgeted and actual and compare.* Managing and controlling transactions and relationships with vendors and suppliers.* Coordinate monthly closing process and reconciliation of general ledger accounts.* Work with both internal and external auditors during financial and operational audits.* Monthly With Holding Tax submission

Saudi Arabia, Riyadh

• Physical verification of Fixed Assets with Book balance & Physical Stock• Preparing records and Files for monthly audit trail• Preparing Reports & Records for Quarterly for Audit Trail• Prepared Weekly & Monthly reporting of Key Performance Indicators (KPI)• Cash Reconciliation, Bank Reconciliation, Credit Control analysis etc• Doing Truck audit, TC audit & monitoring strictly as per date code policy on wastage.• Co-ordination with Internal FPRC Auditors• Strictly following dead lines on specific assigned job• All other jobs assign by supervisors • Knowledge of SAP

Pakistan

• Prepare, Assist & verify of all types of vouchers.• Verify of purchase orders.• Preparation of Bank Position.• Ijarah (Islamic Long Time Financing).• Diminishing Musharakah (Islamic Long Time Financing).• Preparation of Murabaha (Islamic Short Time Financing) Schedule.• LC opening & retirement.• Lesion with the Banks. • Working of Pay orders to the Custom.• Quarterly stock taking of material.• Prepare Fixed Asset physical verification, Maintain FA Schedule & file.• Valuation of Store & Spares & physical verification.• Lesion with the all internal HOD’s. • Petty Cash Maintain.• Verify Purchase related of local & imported material.• Verify costing of all type of purchase.• Checking of BOM of the material related to costing.• Payment schedules of the parties.• Reconcile of the supplier ledger.• Lesion with the supplier and clearing agents.• Preparation of monthly payroll of the company• PF calculation • PF Accounts• Full & Final settlement working

Acca, Accounts

Bachelor'S Degree, Commerce