Umair Iqbal

Experience

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  WEBGATE IT Solutions

  Sept 2011 - Dec 2013

  SEO Executive

  WEBGATE IT Solutions is a US based IT company. Specializing in software development and solutions.Key Role & Responsibilities:-Website Promoting & Updating-Technical Ability & Website Analysis ( Competitor, Keyword, Back-linking, Social Media )-Communicating with Clients-Monthly Reports to Clients

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  THE RECKONER LTD

  Mar 2014 - Dec 2015

  Accounting Bookkeeper

  • Bookkeeping of daily transactions on Xero & Quickbooks Online for different clients.• Preparation and filing of quarterly UK VAT returns• Processing payroll for the clients (monthly/weekly)• Reporting to management on daily basis and make decision on highlighted points and prepare ad-hoc report if required.• Bank statements reconciliation, as well as accounts payable and receivable

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  UCI - University College of Islamabad

  Jan 2016 - Mar 2018

  ACCA Lecturer cum Accountant

  The University College of Islamabad is an established independent college offering a range of diplomas, degree & post-graduate courses, and ACCA , CA & FDA qualifications.Accounting Role:• Bank Reconciliation• Bookkeeping of daily transactions on Quickbooks• Petty Cash Management• Debtors reconciliation and collectionLecturing Subjects:• F2 (Management Accounting)• F3 (Financial Accounting)• F7 (Financial Reporting)• MA1 (Management Information)• MA2 (Managing Costs and Finances)d acting as counselor for students Show less

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  Nestlé

  Apr 2018 - Aug 2018

  Associate Finance

  -Management of Vendor Agreements-Complete Fixed Asset Verification-Implementation of RFID’s on Fixed Assets-Reconciliation of all SOPs department wise with information on Documentum-Gap Closure on Top Audit Findings-Analysis – Improvement in Imprest Usage-Liaison with Treasury and ACP-Month-End Physical Count ( Inventory Management)-Labour Hour Reconciliation

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  Zong CMPak Ltd

  Sept 2018 - Nov 2018

  TREASURY • Cash Management & improvement of reporting systems• Payment transactions through RTGS (within the ERP and Internet banking)• Analysis of the collection of charges• Cash Flow Report - direct reporting method• Intragroup lending and reporting• Monitoring short term and Long term Investments (TDRS)• Analysis of the course and interest rates• Work in the Treasury Management System (TMS)•Enterprise Risk Management PROJECT ACCOUNTING - Verification and approval of invoices in compliance with contractual terms.- Preparation of quantitative recons to keep track of payments.- Compilation of all On-air projects - Providing assistance for timely booking of capitalization of site wise cost on a monthly basis - Working in coordination with Finance and vendors on contract closures.

  • Finance Intern

    Oct 2018 - Nov 2018

  • Finance Intern

    Sept 2018 - Oct 2018
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  Gerry's Group

  Nov 2018 - Nov 2019

  Finance Executive

  Responsibilities:-Ensuring effective petty cash management -Processing payments to vendors by verifying status on FBR portal and applicable tax rates-Resolving Purchase orders, invoices and payment discrepancies and documentation-Collection/ Deposit of revenue cheques/cash-Liaison with vendors and distribution of payment cheques-Reconcile vendors accounts in timely manner-Assisting in managing fixed asset register-Preparation and submission of monthly withholding tax statement-Liaise with banks up to a certain level Show less

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  Accounting People Ltd

  Dec 2019 - now

  • Senior Client Manager

    Dec 2020 - now

  • Client Manager

    Dec 2019 - Nov 2020