Umer is an experienced accountant seeking a challenging career opportunity. He has passed 7 out of 14 exams for ACCA certification and Module A for CA Pakistan certification. He holds a Masters in Economics and Finance from the University of Karachi. He has over 5 years of experience working as a Semi Senior Auditor at Munaf Yusuf & Co. Chartered Accountants, where he conducts audits, reviews financial statements, and ensures compliance. He has strong computer skills and experience with accounting software and packages.
1. MUHAMMAD UMER
D.O.B: 14 Sep, 1988
C31-A/201, Green Heavens,
Federal.B.Area, Block # 06, Karachi.
0347-2088978 021-36808167
umer.aijaz22@gmail.com
OBJECTIVE:
Looking for challenging career, where there is scope for demonstration, always on a lookout for a positive & bigger
outlook, thrive on imagination & passion, rigorous thinking and boundless curiosity, sets levels & standards that
exceed expectations, have fun attitude is everything, bottom line rises with the organization, A Learner for Life.
PROFESSIONAL QUALIFICATION:
O ASSOCIATION OF CHARTERED CERTIFIED ACCOUNTANTS (ACCA) UNITED KINGDOM
Passed 7 out of 14 papers
THE INSTITUTE OF CHARTERED ACCOUNTANTS (CA) PAKISTAN
Passed Module A
ACADEMIC QUALIFICATION:
MASTERS IN ECONOMICS AND FINANCE
University of Karachi
O BACHELORS IN COMMERCE
University of Karachi
o INTERMEDIATE
Higher Secondary Certification in Commerce
Sir Adamjee Institute, Karachi
o MATRICULATION:
Secondary School Certificate in Science
National High School, Karachi
WORKING EXPERIENCE:
Currently associated with Munaf Yusuf & Co. (Chartered Accountants)
Tenure: July 2011 up to date
Location: Karachi, Pakistan
Designation: Semi Senior Auditor
Reporting to: Engagement Manager
Responsibilities:
· Conducting annual audit of company’s financial statements.
· Carryout the review and compilation of company’s financial statements.
· Performing the stock counting of consumable and non-consumable assets.
· Compliance of prevailing laws and regulation and applicable framework.
· Other accounting related assignment.
Area of Experience
Ismail Industries Limited
Wintex (PVT) Limited
Habib Knit Fabric (PVT) Limited
Riviera Sportswear (PVT) Limited
2. Flexipack Films (PVT) Limited
Responsibility:
•Review internal controls over specialized processing cycles.
•Evaluate accounting systems to determine their efficiency and effectiveness.
•Serve as a liaison with key business areas to ensure changes in business processes are updated in the documentation
database.
•Identify audit issues and develop recommendations.
•Conduct investigations of suspected improprieties in a confidential and professional manner.
•Develop recommendations for areas of improvement, write reports documenting findings, and follow up on
recommendations to ensure suggestions are implemented.
•Complete audit reports for dissemination to management and ensure proper follow up of outstanding items and
recommendations.
Other Special Assignments
Adamjee Enterprises – The assignment entailed verification of inventory and complete audit of financial
Management records as well as internal controls. The scope of work performed included visiting
Audit all the unit within and outside the city and verifying the objective and reporting on
the same
Hayat Trading and Hayat Industries Group of Companies
Verification and Designing of Accounting and Inventory System
• I was assigned for the preparation of report in performance of accounting and inventory system of the
company. The scope of the work entailed:
• Detailed understanding of operations and systems of the entity;
• Identification of control weaknesses in the both accounting and inventory systems and recommendations
for improvements thereto; and
• Preparation of SOPs for the company’s operations.
• Supervise and monitor the implementation phase
COMPUTER SKILLS:
I have done computer course and practical training from Institute of Chartered Accountants of Pakistan which
makes me proficient in use of MS Word, Excel, PowerPoint ,Project ,Outlook express .Hands-on experience on
ORACLE based Financial package (Siydat Hyder Financial),Visual Fox Pro 6 and (my client system).
PERSONAL ATTRIBUTES AND KEY ORGANIZATIONAL SKILLS
• Honesty, integrity and high sense of responsibility
• Ability to carry out tasks efficiently and effectively under pressure
• Quantitative and analytical, proactive and a team player
• Exposure to supervisory responsibilities
• Achievement oriented with planning, organizational and implementation skills.
• Leadership, Strategic planning ability
• Good in employee relationship with unbiased attitude
• In depth perceptive of business processes
• Adaptive, self-driven and ready to relocate
REFERENCE:
Will be furnished on request.