Resume
Personal Information:.
Name: Umair Maaz
Father Name: Zahid Mukhtar Khan
Date of birth: January 20, 1992
Marital Status Married
Communication J-913, SherPao Colony, Opp. Al-Badar Hotel, Committee Chowk,
Address: Rawalpindi.
CNIC #-
Cell #-
E mail:-
OBJECTIVE:
To build a successful career in a challenging environment, where my knowledge and experience can be effectively utilized and enriched. Also, I am looking forward to work in a challenging and dynamic environment that provide me a promising career growth and to keep adding value to the organization, that I represent and serve.
Why Me
I have vast range of accounts and finance experience (March 2013, to Present -7 Year & 10 month) started from beginning to professional level.
Professional Expertise
Preparation of Financial Statements
Management Reporting
Financial Statements audit
Budgeting, Forecasting & Costing
Working Capital Management Internal Audit
Corporate compliance
IFRS & ISA
Cash Management & Credit Control
Payroll Management
Income tax
Sales tax
Internal Control Compliance
Cash flows
Book keeping
Professional Experience
AK Trading House
AK Trading House is a trading (Toll Manufacturing) business, deals in Oil and Ghee (FMG), it started business in March – 2020. Its business jurisdiction covers all over pakistan. It’s well known brands are :.
Awami
Shahi
Chinnar
AK
Job Designation
Currently I am working at AK Trading House as Accounts & Finance Manager (Aug – 2020 to Present). My job description is to manage and control accounts departments and advice on financial matter to Managing Director (Muhammad Akram). Also I conducts internal audit at each month and finalized monthly accounts.
Also I look after tax matter specially withholding and correspondence.
Achievements
I introduced and implemented professional corporate culture in such short span of time. I introduced designed and implemented SOP’s for each departments (Sale & Operation, Accounts & Finance, Recovery, and inventory / Warehouse). I was also active participant of ERP implementation (Dolphin – Trading Software) I designed initial Chart of Account and construct the whole business model.
Specific to Tax, I played a vital role in tax registration and registered the business in Income tax departments (Direct correspondence with tax consultant). Currently I am working to register the business in Sale Tax.
Parker Randall-A.J.S
Parker Randall-A.J.S is a chartered account firm registered on ICAP (QCR Rated) and SBP (B-Category) panel. It has foreign affiliation with Parker Randall International. It has three registered office at Karachi, Faisalabad and Islamabad.
Job Designation
I Joined Parker Randall-A.J.S (Islamabad office) as an Audit Manager on/from Feb 11, 2019 to May 31, 2020 (16 months), the position was left because of COVID – 19 pandemic recession.
My Job Description was:.
Managing, conduct and finalized statutory audit of companies and other corporate bodies.
Prepare and finalized business proposal.
Prepare and finalized business valuation models &
Train trainee students in professional environment.
Achievements
1) I manage and finalized statutory audit of various corporate bodies few of them are as follow:.
CNLC (China National Logging Corporation)
ATCOP (Al-Technique Corporation of Pakistan)
Royal Group
2) Prepare and finalized initial business proposal for Marriott hotel (For its new investment in Tajikistan) and also I gave presentation. I had direct correspondence with Marriott hotel Pakistan Management.
3) I finalized business evaluation of AB Production House (Head by Asif Raza Mir and Babar Javed), because of its litigation against Geo Group (Damage claims about seven billion). Also I counter Geo Group response in Arbitration (Islamabad) and submit my analysis (Analytical report) to Arbitration.
4) I was also active committee member of SAP (Systems, Applications, and Products) team, it was joint venture project of Parker Randall-A.J.S and Pointe One Consultant (Pvt.) Ltd. Its task was to implement ERP (SAP Software) at Salman Poultry (Pvt.) Ltd. I implemented three modules, financial, Inventory management and fixed asset modules.
Yusaf Saeed & Co.
Yusaf Saeed & Co. is a Chartered accountant Firm (QCR Rated) registered on ICAP Panel. Its foreign affiliation with Antea. It has registered office at Lahore.
Job Designation
I Joined Yusaf Saeed & CO. on/From dated May 15, 2015 to Dec 31, 2018 as an audit Associates, Promoted as Senior auditor on Dated June 30, 2016. The position was left on completion of article period of 3.5 year (42 month), as required by ICAP.
During the course of above period I finalized dozens of audit. Few of Major Clients are as follow.
Kitchen Cuisine (Pvt.) Ltd.year ended June 30, 2017 & 2018.
KKC (Pvt.) Ltd. Foryear ended June 30, 2017 & 2018.
Tree House School (Pvt.) Ltd.year ended June 30, 2018.
WEBDNA Works (Pvt.) Ltd.year ended June 30, 2018.
Aequitas (Pvt.) Ltd.year ended June 30, 2018.
Analytics (Pvt.) Ltd.year ended June 30, 2018.
KoldKraft refrigeration (Pvt.) Ltd.year ended June 30, 2017 & 2018.
KoldKraft tongda (Pvt.) Ltd.year ended June 30, 2017 & 2018.
PACRA Analytics (Pvt.) Ltd.year ended June 30, 2017 & 2018.
NATCOyear ended June 30, 2016.
Special Assignment
Tax
Finalized tax computation and tax return of above mentioned client.
File income tax return on IRIS of above mentioned client.
Follow up notices, related to most of above mentioned client, under rule 44 and Sec. 166 of income tax ordinance 2001.
Forensic audit
I was job in charge of Forensic audit team at Hotel Margala for year ended June 30, 2017, Forensic audit was called on request of Mr. Aqib (Managing Director), and resolve / reconcile cash difference of Rs. 4.3 million.
ERP
I was also team member of ERP implementation (GBMS – Global Business Management Solution). I have direct coordination with ERP manager. I implemented following module on following clients:.
Cost Module (Job Order costing) at KoldKaraft Refrigeration (Pvt.) Ltd.
Financial Module at Kitchen Cuisine (Pvt.) Ltd.
Supply Chain Module at Tracking World (Pvt.) Ltd.
NATCO
I was senior team member at NATCO, who task was to study, improve and implement business model at NATCO in 2016. Latter on the same model was copied by Faisal movers in 2017. The whole team win bonus trip to Gilgit because of his outstanding performance.
EDEN Builder (Pvt.) Ltd.
EDEN Builder (Pvt.) Ltd. is well known real estate business, its successful project till June 30, 2016 was above 36.
I finalized its one project EDEN Villas. Its total bill cost was about Rs. 2.43 billion and having about 406 total units.
Riaz Bottlers (Pvt.) Limited (PEPSICO)
Riaz Bottler (Pvt.) Ltd. is a well-known company, operates in beverage industries, (Well Known By PEPSI).
Job Designation
I Joined Riaz Bottler (Pvt.) Ltd. as Junior Accountant (Part time Jobe) on / From Feb 2016 to Sep 2016 (8 Month) my job was to file monthly sale tax return and Withholding tax statements. The position was left because of Article ship.
WEBDNA Works (Pvt.) Ltd.
WEBDNA Works (Pvt.) Ltd. is a private company registered in CRO Lahore. Its core business is to rent out AMT’s machines to Banks.
Following are / was its Major clients.
National Bank
Askari Bank
Bank Of Punjab
Job Designation
I joined WEBDNA Works (Pvt.) Ltd. as assistant accountant on March 05, 2013 to Jan 31, 2015 (22 Month). My job description was to correspondence with bank, and prepare monthly bank reconciliation statements.
PROFESSIONAL QUALIFICATION (CA – Finalist)
AFCPassed
CAFPassed
ACADEMIC QUALIFICATION
LEVELPASSINGPERCENTAGEBOARD YEAR
F.Sc201072%BISE Abbottabad
Matric200879%BISE Abbottabad
COMPUTER PROFICIENCY
MS Excel
MS word
MS PowerPoint
INDIVIDUAL SKILL SET
Personal integrity and commitment to deadlines
Good communication and presentation skill