1. Muhammad Umer
S/o ABDUL SATTAR Date of Birth: August 31, 1985
Present Address: Sharjah UAE.
Phone No: +971 50 890 5460
E-mail: muhammadummer@hotmail.com
Nationality: Pakistani.
Professional Objective
To seek a key position in the organization to play a vital role applying all of my capabilities and
professional qualifications to make my contribution in the progress/development of the
organization and put in the best of my efforts in achieving the Organizational Goals and
Objectives.
Practical Exposure
•• Anchor Allied Factory Ltd. (Al-Khabeer Capital)Anchor Allied Factory Ltd. (Al-Khabeer Capital)
Industrial Area 15,Industrial Area 15,
Sharjah,UAE.Sharjah,UAE.
Department: Accounts & Finance
Position: Senior Accountant
Duration: June, 2011 to Present
Responsibilities
My responsibilities include maintaining and managing the below mentioned areas.
 Preparation of monthly MIS/financial statements.
 Analysis and comparison of actual and budgeted expenses.
 Analysis and preparation of reasons for increase or decrease in expenses.
 Preparation and analysis of receivables aging for improvement of working capital.
 Follow up with the sales team and sales coordinator for prompt collection of receivables.
 Working and accounting of provision for receivables.
 Checking of supplier ,utilities, advance payment vouchers in order to ensure the accuracy of
Payment.
 Checking of petty cash vouchers.
 Prepares and records assets, liability, revenue, and expenses entries by compiling and analyzing
account information.
 Communicating with banks and preparing the Trust Receipt Loan documents for clearance of
import purchase documents.
 Preparation of payable aging report for timely and accurate payment to suppliers.
 Preparation of marine insurance MIS and dealing with insurance company for different
matters.

2.  Checking of freight outward bills.
 Preparation and analysis of freight outward MIS in order to ensure the precise reasons of
increase or decrease in freight outward.
 Preparation of expenses reports for internal and external auditors.
 Assist in improving the process of internal control system.
 Provide input into department’s goal setting process.
In addition to above responsibilities, providing backup support in different areas:
 Preparation and anlaysis of local and export sales reports by location wise, cost
center wise, country wise and product wise for management board meeting.
 Preparation of local and import purchases MIS.
 Preparation of employees final settlement and vacation dues.
 Preparation and analysis of asset maintenance report.
 Preparation of power point presentation and graphical anlaysis of financial results as
per the requirement of the management and for board meeting.
 Assist in monthly and annual period closing.
 Assist in preparation of salary.
 Conducting monthly and Annual Stock taking.
 Assist to finance manager in different assignments to achieve the organization goals
efficiently.
•• A. A Spinning Mills Limited (IGC… Ibrahim Group of Companies)A. A Spinning Mills Limited (IGC… Ibrahim Group of Companies)
Faisalabad, PakistanFaisalabad, Pakistan
Department: Accounts
Position: Accounts Officer
Duration: 15th
Sep, 2005 to 31st
Dec, 2010
Responsibilities
During five years of job my responsibilities include maintaining and managing the below
mentioned areas.
Accounts Payable
 Verification of local and import purchase documents (legalization advice, Invoice, Packing
List/Delivery Note, Certificate of Origin, Bill of Lading, Certificate of Analysis) received
from purchase department and from bank.
 Verification of material receipt note (MRN) received from storekeepers with supporting
docuemtns.
 Accounting of local and import purchase invoices.
 Calculation of Landed Cost for import purchases.
 Preparation of payable Aging report.
 Reconciliation of suppliers statement of accounts with company books of
accounts.

3.  Preparation of monthly purchases report.
 Internal Audit of import documents every quarter.
Inventory
• Executing the cost run and preparing the periodic and perpetual vouchers of
inventory transactions performed during the whole month.
• Preparation of inventory reconciliation.
• Calculation of closing stock valuation.
• Preparation of stores, spares & raw material consumption.
• Verification of recording of transactions and correction of wrong transactions in
inventory.
• Preparation of Inventory aging report.
Accounts Receivable
• Verification of invoices with supporting documents and accounting of invoices in
accounts receivable module.
• Confirmation of customer’s receipts with bank.
• Preparation of debtors reconciliation.
• Preparation of aging analysis of debtors.
• Preparation of finished goods stock reconciliation.
• Preparation of MIS of sales and receipts on daily, monthly and annual basis.
• Preparation of audit details of sales and finished good stocks.
• Maintaining and managing the customers' data.
• Maintaining and managing the invoice and receipt vouchers.
• Ensuring the dispatch of invoices to customers.
• Checking of receipt vouchers.
Projects
• Co-ordinate in implementing the different Oracle modules with A.F. FERGUSON &
CO. CHARTERED ACCOUNTANTS (A member firm of PricewaterhouseCoopers
(PWC)
• Launching of Website in E-Commerce
Training Programs
• Attend the training seminar at the Faisalabad Chamber of Commerce about taxes.
Professional Skills
• Oracle Financial (R12)
• ERP Insight
• Tally
• Microsoft Excel
• Microsoft Word
• Microsoft Power Point
• Microsoft Outlook

4. Interests
• Outing
• Watching TV
• Cricket
Achievements
• Major contributor in preparation of documents for Sharjah Economic Excellence
Award(SEEA) won by Anchor Allied Factory for the year 2013.
• Gold medalist in I.C.S.
• Holder of Quaid-e-Azam Gold medal and scholarship.
• Winner of Sack Race in Annual Sports of University.
• Member of College Cricket Team.
Qualification
University of Agriculture Faisalabad, Pakistan
M.com. (Finance) Passing Year (2008)
University of Punjab Lahore, Pakistan
B.com. Passing Year (2005)
Board of Intermediate & Secondary Education Faisalabad, Pakistan
I.C.S Passing Year (2003)
References
 Available on demand.