Muhammad Umair

Experience

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  Tariq Abdul Ghani Maqbool & Co.

  Jul 2013 - Dec 2014

  Audit Senior

  Started as a trainee and then promoted to Audit senior.Engaged in Many assignments including external & internal audits along-with professional corporate consultancy to a vast majority of clients from Manufacturing, service providing and Trading sector of Pakistan.Client: Lahore Transport Company (LTC)Assignment: Survey of different routesRole: Survey Supervisor, Data Entry SupervisorClient: Coffee Tea and Company (CTC) SMC Private Ltd.Assignment: Retainer ship AgreementRole: Job In chargeClient: Jinnah Welfare Society (JWS) NGOAssignment: Annual Statutory AuditRole: Audit AssociateClient: Punjab Oil Mills Limited (POML)Assignment: Annual Statutory AuditRole: Audit AssociateClient: Crystalline Chemical Industries (Private) LimitedAssignment: Annual Statutory AuditRole: Audit AssociateClient: Bhimra Textile Private LimitedAssignment: Annual Statutory AuditRole: Job In charge Show less

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  Tariq Glass Industries Limited

  Dec 2014 - now

   Managing independently various financing arrangements under Islamic modes of financing including Murabaha, Tijarah, Karobar Finance etc. Preparing extent and nature of working capital lines requirements and dealing with financial institutions. Managing operational issues with banks regarding various facilities. Reviewing Bank Registers. (Daily Receipts & Payments) Reviewing monthly reconciliations of all bank accounts. Management of Stores inventory and monitoring purchases, transfers, reconciliations and consumption on monthly basis. Handling various imprests at factory through head office independently. Review and verify invoices Purchase Orders and check requests of advance and credit payments, sort, code and match invoices and set invoices up for payment. Handling matters related to Income Tax & Sales Tax of Suppliers/Vendors Payments. Post transactions to journals, ledgers and other records. Estimating provisions for monthly accounts. E.g. Mark-up on leases, prepaid insurances, term loans, short term loans. To assist with compilation of information for preparation of month end reporting. Delegation to and supervision of finance and accounts staff members. Prepare & Support year end audit, prepare year end schedules & other audit schedules. Liaison with external and internal auditors and dealing with any financial irregularities. Preparing different Reports Daily/Monthly as per Management requirement. Perform general accounting activities including the preparation, maintenance and reconciliation of ledger accounts. Pay Vendors by scheduling pay checks & ensuring payment is received for outstanding credit, generally responding to all vendors inquiries regarding finance. SAP S4 HANA - Power User FI Show less

  • Assistant Manager Finance

    Jul 2020 - now

  • Senior Accounts Officer

    Jul 2019 - Jul 2020

  • Accounts Officer

    Dec 2014 - Jul 2020

  • Accounts Officer

    Dec 2014 - Jul 2019