Umer Mala Email & Phone Number

Karachi, PK

Handling principals Unilever PK and Packages Convertors Limited (Formerly SC Johnsons).Coordination in primary and secondary of principalsReporting/Analysis of sales (channel wise, brand wise, region wise) to RSM & BDHMarket credit reporting Preparation of presentations for sales and stock for upper management.

Customer data management and operations

Led branch accounting function with respect to receivables.Cash handlingLedger maintenanceBalance confirmation and ledger signing Credit agreement vettingBank reconciliation

Worked on Project based accounting (manual to QuickBooks).Worked Payables and lead payment cycle with different renowned clients.Assisted Manager Finance over reporting of construction projectsWorked on contract agreements and amendmentsLiased with project stakeholders on a number of projects regarding payment clauses and agreements Conducted hiring for.

Worked mainly on:Audit of purchases/expenses of all branches of Pakistan.Inventory and cash audits Audit of payroll on monthly basis Audit of gifts/vouchers used in promotion and campaignsAudit of operational aspects of branches and recommending best practices

Worked on accounting and audit clients (BPO) of Small and Medium enterprises of UK and UAE.Completed upto 12 clients that mainly involved testing of financial statement heads, bookkeeping and finalising (filing of working papers)Learnt cloud based accounting.

Worked on audit of a government based lab (PERAC)- Worked on testing of financial statement heads (cash,bank, liabilities and operating expenses)

Worked on Financial analysis, project work, basic taxation and petty cash.

Acca, Accounting And Finance, Partly Qualified (F1-P3)

Bachelors Of Commerce, Business/Commerce, General, Second Division