Umer Saif

Experience

• 

  ICE-AGE Industries (Pvt.) Ltd

  Apr 2013 - May 2014

  Accounts Officer

  Key Responsibilities.• Preparation and Submission of Monthly Operating Results.• Preparation of Fixed Assets Register.• Preparation and Submission of Stock Activity Report. • Preparations of Sales Report for the purpose of output Tax Computation.

• 

  First Capital/Pace Group

  May 2014 - Sept 2019

  Assistant Manager Accounts

  Key Responsibilities.• Preparation of monthly management Accounts.• Prepare and analyze weekly, monthly, quarterly and annually Reports regarding Sales, Cost reports on percentage of completion basis, Tax reports and Land Leasing.• Liaison with Banks and tax department to calculate income tax, GST and withholding tax and to file tax returns.• Forecasting of funds for Material Buying from Local Market.• Forecasting for expected delivery to customers and their payment follow up. Show less

• 

  EK Couture

  Oct 2019 - Feb 2020

  Manager Accounts

  Key Responsibilities.• Responsible for the monthly close as well as maintenance of all accounting ledgers including monthly review of all account reconciliations and journal Entries.• Preparation of all financial reports, including Profit and Loss Statement, BalanceSheet and Statement of Cash Flows, as well as the year-end financial reports.• Provide timely explanations of variances between actual results and forecasts/budgets; provide corrective action recommendations to management, where necessary.• Prepare tax schedules and coordinate tax work papers.• Ensure the completion and review of all balance sheet reconciliations and identify and communicate findings.• Review revenue and expense account analysis and bank reconciliation and oversee fixed asset management. Show less

• 

  Glace Solutions Pvt Ltd

  Feb 2020 - now

  Manager Accounts & Finance

  Key Responsibilities.• Providing Company CEO with accurate financial information, management accounts and data analysis.• Interpreting financial information and data.• Analyzing the on-going performance of all projects (Punjab Forensic Science Agency, Pakistan Kidney And Liver Institute (PKLI) And Research Centre, and PENTA Square etc.) entered into by the company.• Preparation of all financial reports, including Profit and Loss Statement, Balance Sheet and Statement of Cash Flows, as well as the year-end financial reports.• Ensuring that strong financial controls and procedures are in place.• Monthly bank reconciliations.• Interpreting cash flows and predicting future trends.• Identifying the potential for making financial savings.• Management of tax reporting and compliance.• Handling and resolving financial queries.• Project wise costing, budgeting, and comparing with actual results and take corrective actions on discrepancies. Show less