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Muhammad Umar Adil
Contact(s): 0321-4660257
Skype: umar.chughtai4
E-mail: omaradil1981@gmail.com
Objective:
To pursue a career growth in field of Accounting to work for
excellence and approaches towards high level of competency
Synopsis:
Certification Status : Post Graduate (in Accounting) at ICAP
Professional Profile:
• One year UAE &Ten yearsPakistan of experience in Financial Accounts. Reconcile
account receivables with the client.
• Manage the accumulation and consolidation of all financial data necessary for an
accurate accounting of total business results
• Work on Microsoft Office, Peachtree, Tally ERP & MS-Excel and ERP(oracle
application).
• Prepare federal and state income tax returns for various corporate clients.Confer and
coordinate for audits with the internal and external auditors.
• Proven experience in accounts receivables, fund management, accounts closing,
audit, and administration,financial statement,pay roll, bank reconciliations, budget &
cash flow and business operations recognized for
• Devoted towards Work and betterment of organization.
Professional Work Experience:
1. Organization : ASHAR INTERNATIONAL - FSD
Organization type : TEXTILE (Professional Uniform)
Designation : Finance Manager
Tenure : OCT 2015 to Date
Responsibilities…
• Prepare financial statements schedules such as bank, inter-company
and fixed assets reconciliation Budgeting & costing of projects.
• Variance analysis of projects.
• Payroll
• Assisting in Chart of Accounts formation
• Bank Reconciliations & Handling Receipts & Payments
• maintain the inventory accounts
• Prepare and adjust entries and trail balance, account and bank
reconciliation and financial statements.
• Check and verify management reports and accounting entries of
source of documents such as invoice, or, vouchers, debit and
credit notes
2. Organization : WARID - LHR
Organization type : Communication
Designation : Finance Manager
Tenure : SEP 2014 to Date
Responsibilities…
• Supply Chain Managements & Planning Successfully optimizing
resources through effective planning, preparing budgets, monitoring
costs and establishing production activities Compute direct and
indirect taxes
• Undertaking a multi faceted role with a variety of duties and responsibilities,
including financial management, stakeholders’ interest, implementing ERP
and executing the company’s strategic plan
• maintain the inventory accounts
• Prepare and adjust entries and trail balance, account and bank
reconciliation and financial statements.
• Check and verify management reports and accounting entries of
source of documents such as invoice, or, vouchers, debit and
credit notes
3. Organization : Al Shawi International-(UAE)
Organization type : General Trading / Real State / Construction
Designation : Finance Manager
Tenure : July 2013 to Aug 2014
Responsibilities…
• Personally responsible for preparing and implementing a variety of
procedures including Real State and Construction, Commercial
Activities, Supply Chain Managements & Planning
• Successfully optimizing resources through effective planning, preparing
budgets, monitoring costs and establishing production activities
• Undertaking a multi faceted role with a variety of duties and
responsibilities, including financial management, stakeholders’ interest,
implementing ERP and executing the company’s strategic plan
• Working closely with Solving Efesco on change management in
providing valuable assistance to the company in achieving world class
manufacturing setup.
4. Organization : Mehboob Textile
Organization type : Textile (Manufacturing)
Designation : Accountant
Tenure : October-2007 to May 2013
Responsibilities…
• Personally responsible for preparing and implementing a variety of
procedures including Manufacturing and Logistics Operations,
Commercial Activities Assets management
• Supply Chain Managements & Planning Successfully optimizing
resources through effective planning, preparing budgets, monitoring
costs and establishing production activities Compute direct and
indirect taxes
• Undertaking a multi-faceted role with a variety of duties and
responsibilities, including financial management, stakeholders’
interest Prepare bank reconciliation statement
• implementing ERP and executing the company’s strategic plan
Prepare financial statements and reporting
• Fully accountable for designing an effective strategy
• preparing the strategic business forecasting and reporting systems
for Pakistan
5. Organization : KPMG (Chartered Firm)
Organization type : Chartered Accountant Firm
Designation : Audit and Accounts Assistant
Tenure : August-2005 to September-2007
Responsibilities…
• Prepare Audit work, Check Branch Accounts, Charts of Accounts
• Financial Statements of different Companies
• Handel Taxation Issues, Budgeting and forecasting of different
companies.
• Conduct various audit procedures such as receivables and payables
confirmation, materiality determination, inquiries and analytical
procedures
6. Organization : Insta Phone
Organization type : Communication
Designation : Accountant
Tenure : August-2003 to June-2005
Responsibilities…
• maintain the inventory accounts
• Prepare and adjust entries and trail balance, account and bank
reconciliation and financial statements.
• Check and verify management reports and accounting entries of
source of documents such as invoice, or, vouchers, debit and
credit notes
Qualifications:
Sr. Certification / Degree Institution / University Passing Year Percentage
• CA-Inter ICAP 2004 75%
• AAT-Final PIPFA 2000 70%
• Inter (FSC.–Pre Eng.) Bahawalpur Board 1998 60%
• Secondary Bahawalpur Board 1996 65%
Computer Skills and Other Abilities:
Sr. Skills &abilities Proficiency level Last use
• Word Processing excellent currently using
• Spread Sheet excellent currently using
• Soft Presentation excellent currently using
• Peachtree / Quick Book/TallyERP excellent currently using
• ERP(oracle application). excellent currently using
• Browsing and searching excel ent currently using
• Troubleshooting hardware & software excellent currently using
Personal Detail:
Father name : Muhammad Anwar Adil
Date of birth : 02 April, 1981
Marital status : Married
Nationality : Pakistani
Passport No : BU1400951
Language competency : English, Urdu, (read and write)

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umar cv

  • 1. Muhammad Umar Adil Contact(s): 0321-4660257 Skype: umar.chughtai4 E-mail: omaradil1981@gmail.com Objective: To pursue a career growth in field of Accounting to work for excellence and approaches towards high level of competency Synopsis: Certification Status : Post Graduate (in Accounting) at ICAP Professional Profile: • One year UAE &Ten yearsPakistan of experience in Financial Accounts. Reconcile account receivables with the client. • Manage the accumulation and consolidation of all financial data necessary for an accurate accounting of total business results • Work on Microsoft Office, Peachtree, Tally ERP & MS-Excel and ERP(oracle application). • Prepare federal and state income tax returns for various corporate clients.Confer and coordinate for audits with the internal and external auditors. • Proven experience in accounts receivables, fund management, accounts closing, audit, and administration,financial statement,pay roll, bank reconciliations, budget & cash flow and business operations recognized for • Devoted towards Work and betterment of organization. Professional Work Experience: 1. Organization : ASHAR INTERNATIONAL - FSD Organization type : TEXTILE (Professional Uniform) Designation : Finance Manager Tenure : OCT 2015 to Date Responsibilities… • Prepare financial statements schedules such as bank, inter-company and fixed assets reconciliation Budgeting & costing of projects. • Variance analysis of projects. • Payroll • Assisting in Chart of Accounts formation • Bank Reconciliations & Handling Receipts & Payments • maintain the inventory accounts • Prepare and adjust entries and trail balance, account and bank reconciliation and financial statements. • Check and verify management reports and accounting entries of source of documents such as invoice, or, vouchers, debit and credit notes
  • 2. 2. Organization : WARID - LHR Organization type : Communication Designation : Finance Manager Tenure : SEP 2014 to Date Responsibilities… • Supply Chain Managements & Planning Successfully optimizing resources through effective planning, preparing budgets, monitoring costs and establishing production activities Compute direct and indirect taxes • Undertaking a multi faceted role with a variety of duties and responsibilities, including financial management, stakeholders’ interest, implementing ERP and executing the company’s strategic plan • maintain the inventory accounts • Prepare and adjust entries and trail balance, account and bank reconciliation and financial statements. • Check and verify management reports and accounting entries of source of documents such as invoice, or, vouchers, debit and credit notes 3. Organization : Al Shawi International-(UAE) Organization type : General Trading / Real State / Construction Designation : Finance Manager Tenure : July 2013 to Aug 2014 Responsibilities… • Personally responsible for preparing and implementing a variety of procedures including Real State and Construction, Commercial Activities, Supply Chain Managements & Planning • Successfully optimizing resources through effective planning, preparing budgets, monitoring costs and establishing production activities • Undertaking a multi faceted role with a variety of duties and responsibilities, including financial management, stakeholders’ interest, implementing ERP and executing the company’s strategic plan • Working closely with Solving Efesco on change management in providing valuable assistance to the company in achieving world class manufacturing setup. 4. Organization : Mehboob Textile Organization type : Textile (Manufacturing) Designation : Accountant Tenure : October-2007 to May 2013 Responsibilities… • Personally responsible for preparing and implementing a variety of procedures including Manufacturing and Logistics Operations, Commercial Activities Assets management • Supply Chain Managements & Planning Successfully optimizing resources through effective planning, preparing budgets, monitoring
  • 3. costs and establishing production activities Compute direct and indirect taxes • Undertaking a multi-faceted role with a variety of duties and responsibilities, including financial management, stakeholders’ interest Prepare bank reconciliation statement • implementing ERP and executing the company’s strategic plan Prepare financial statements and reporting • Fully accountable for designing an effective strategy • preparing the strategic business forecasting and reporting systems for Pakistan 5. Organization : KPMG (Chartered Firm) Organization type : Chartered Accountant Firm Designation : Audit and Accounts Assistant Tenure : August-2005 to September-2007 Responsibilities… • Prepare Audit work, Check Branch Accounts, Charts of Accounts • Financial Statements of different Companies • Handel Taxation Issues, Budgeting and forecasting of different companies. • Conduct various audit procedures such as receivables and payables confirmation, materiality determination, inquiries and analytical procedures 6. Organization : Insta Phone Organization type : Communication Designation : Accountant Tenure : August-2003 to June-2005 Responsibilities… • maintain the inventory accounts • Prepare and adjust entries and trail balance, account and bank reconciliation and financial statements. • Check and verify management reports and accounting entries of source of documents such as invoice, or, vouchers, debit and credit notes Qualifications: Sr. Certification / Degree Institution / University Passing Year Percentage • CA-Inter ICAP 2004 75% • AAT-Final PIPFA 2000 70% • Inter (FSC.–Pre Eng.) Bahawalpur Board 1998 60% • Secondary Bahawalpur Board 1996 65% Computer Skills and Other Abilities:
  • 4. Sr. Skills &abilities Proficiency level Last use • Word Processing excellent currently using • Spread Sheet excellent currently using • Soft Presentation excellent currently using • Peachtree / Quick Book/TallyERP excellent currently using • ERP(oracle application). excellent currently using • Browsing and searching excel ent currently using • Troubleshooting hardware & software excellent currently using Personal Detail: Father name : Muhammad Anwar Adil Date of birth : 02 April, 1981 Marital status : Married Nationality : Pakistani Passport No : BU1400951 Language competency : English, Urdu, (read and write)