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Umer Naseer
Cell No.
0340-6048007
0316-4388834
Email ID:
accaumer@yahoo.com
Mailing Address:
House No. 124, Khurram
Block,Canal Point
Scheme,Taj Bagh,Lahore
CNIC NO.
35201-9359517-1
Objective
An ambitiousindividual,whoislookingtobuildacareerin the financial
service industryorinauditand seekachallengingpositiontoutilize and
furtherdevelopskillsinthe auditandfinancial Sector.
Academic Qualification & Certification
ACCA (Association of Chartered Certified Accountant) (Finalist)
FIA (Foundation in Accountancy) (2013)
B.A (Punjab University) (Result Awaiting)
Intermediate (2011)
Matriculation (2009)
I have also completed the Professional Ethics Module.
Experience
Assistant Manager Finance & Accounts
Premier Insurance Ltd. (Oct 2015- Current)
Significant Contributions:
 Generate receipts through IGIS (General Insurance & Takaful
System) software for all payments received regarding clients’ policies
related to all classes of General and Health business.
 Entering & Posting of JV, RV and DV.
 Adjustment of unallocated premium.
 Understanding the core business activities including premium
underwriting and claims reporting & settlement.
 Obtaining understanding of Insurance System (Premia) being used by
the company.
 Performing the month end closing process and reconciliation of the
client’s ledgers.
 Performing the month end Bank Reconciliation.
 Recording Suppliers Invoices and Maintaining ledgers of suppliers.
 Making Outstanding Report.
 Disburse cash and cheque payments as per approved.
 Keep check on budgets and maintain the expenses within budgetary
limits.
 Verify Cash/Bank payment vouchers online in accounting package.
 Check all Cash/Bank payment files.
2
 Make sure that accounting entries follow proper treatment.
 Make sure that proper supporting and evidences are attached to all
vouchers.
 Manage the filing, storage and security of documents.
Accountant
Epic Consulting Group (April 2015-Sep 2015)
Significant Contributions:
 Maintaining Inventory
 Maintaining Daily Stock
 Stock Reconciliation Statement
 Stock Inward & Outward As Per Po And Allocation.
 Follow Up With Local Bank For Banking Transaction.
 Petty Cash Handling
.PERSONAL PROFILE
 Strong troubleshooting and problem solving skills.
 A fast learner, able to understand new ideas and concepts quickly.
 A team player and leader, capable of integrating with and developing
effective workgroups.
 Excellent verbal & written communication skills.
 Like to accept challenges and grab opportunities out of them.
Other Skills
 Computer
Microsoft Office, Quick Book , Peachtree
 Interpersonal Skills
Leadership, communication and Presentation skills.
 Languages
English and Urdu.
 Managerial and Event Organization Skills

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Umer Naseer 1.5

  • 1. 1 Umer Naseer Cell No. 0340-6048007 0316-4388834 Email ID: accaumer@yahoo.com Mailing Address: House No. 124, Khurram Block,Canal Point Scheme,Taj Bagh,Lahore CNIC NO. 35201-9359517-1 Objective An ambitiousindividual,whoislookingtobuildacareerin the financial service industryorinauditand seekachallengingpositiontoutilize and furtherdevelopskillsinthe auditandfinancial Sector. Academic Qualification & Certification ACCA (Association of Chartered Certified Accountant) (Finalist) FIA (Foundation in Accountancy) (2013) B.A (Punjab University) (Result Awaiting) Intermediate (2011) Matriculation (2009) I have also completed the Professional Ethics Module. Experience Assistant Manager Finance & Accounts Premier Insurance Ltd. (Oct 2015- Current) Significant Contributions:  Generate receipts through IGIS (General Insurance & Takaful System) software for all payments received regarding clients’ policies related to all classes of General and Health business.  Entering & Posting of JV, RV and DV.  Adjustment of unallocated premium.  Understanding the core business activities including premium underwriting and claims reporting & settlement.  Obtaining understanding of Insurance System (Premia) being used by the company.  Performing the month end closing process and reconciliation of the client’s ledgers.  Performing the month end Bank Reconciliation.  Recording Suppliers Invoices and Maintaining ledgers of suppliers.  Making Outstanding Report.  Disburse cash and cheque payments as per approved.  Keep check on budgets and maintain the expenses within budgetary limits.  Verify Cash/Bank payment vouchers online in accounting package.  Check all Cash/Bank payment files.
  • 2. 2  Make sure that accounting entries follow proper treatment.  Make sure that proper supporting and evidences are attached to all vouchers.  Manage the filing, storage and security of documents. Accountant Epic Consulting Group (April 2015-Sep 2015) Significant Contributions:  Maintaining Inventory  Maintaining Daily Stock  Stock Reconciliation Statement  Stock Inward & Outward As Per Po And Allocation.  Follow Up With Local Bank For Banking Transaction.  Petty Cash Handling .PERSONAL PROFILE  Strong troubleshooting and problem solving skills.  A fast learner, able to understand new ideas and concepts quickly.  A team player and leader, capable of integrating with and developing effective workgroups.  Excellent verbal & written communication skills.  Like to accept challenges and grab opportunities out of them. Other Skills  Computer Microsoft Office, Quick Book , Peachtree  Interpersonal Skills Leadership, communication and Presentation skills.  Languages English and Urdu.  Managerial and Event Organization Skills