MUHAMMAD UMER BIN AIJAZ
ADDRESS: C-31/A, 201 – GREEN HEAVENS, FEDERAL B AREA, BLOCK 6, KARACHI, PAKISTAN
Cell: - | Home: - |Email:-|Skype id: umer200111
CAREER SUMMARY
ACCA Member with 7 years of diversified experience in all ranges of finance, accounting, audits, taxation, banking
and compliances.
Insider knowledge about fundamental industry trends regarding business arrangements, planning and its execution.
Proven skills in process driven transformational engagements to get efficacy in overall business processes.
Specializes in Cloud based ERP, MS Office tools and other reporting tools.
SCHOLASTICS
Particulars
CA – Finalist
ACCA
Masters in Economics and
Finance (MEF)
Bachelor’s in Commerce
Intermediate in Commerce
Matriculation in Science
Institute
ICAEW
ACCA
University of Karachi (UoK)
Year
Jan 17-Present
Jan 10–Dec 14
Jun 09–Aug 11
Achievements
Exempted 12 out of 15
ACCA - Member
Secured 2nd Division
University of Karachi (UoK)
Sir Adamjee Institute, (SAI)
National High School, (NHS)
Aug 06–Jun 09
Aug 04–Jul 06
Aug 91–Jul 04
Secured 2nd Division
Secured A Grade
Secured A Grade
WORK EXPERIENCE
ARTHUR LAWRENCE WORLDWIDE
AM-Finance
Dec 2015 till present
Part of the project team while determining cloud-based ERP “NetSuite – Oracle” which scale up things to the
next level of Integration and Data Analytics. Similarly, successfully brings automation in AP function by
leveraging OCR/ICR technology solution across the FAO division.
Leading teams of Finance, Accounting, and Taxation by reviewing back office operations for its client base,
professional services include; Consultancy, Medical Billing, FAO & others. Fortune 500 and INC 500 & 5000
clients are among those.
Design, develop and implement standard operating procedures (SOP) for treasury, p2p, o2c, h2p & r2r which
help delivery teams to streamline their workflows.
Perform various analytical and substantive assessment, evaluate the results, draw conclusions, discuss with the
executive management and draft resolution/action item discussed in board meetings.
e2e LOGISTICS (PRIVATE) LIMITED
AM-Finance
June 2014 till Dec 2015
Meets accounting and financial objectives of Transport(Fleet) and Distributions divisions by forecasting needs;
preparing an annual budget; scheduling expenditures; analyzing variances; initiating corrective measures.
Responsible for presenting monthly Management Information Summary (MIS) and elaborate performance
(financial, operational and compliance) of e2e to those charged with governance.
Manage and review monthly tax statements/tax returns with respect to income and sales tax, financial statements
and closings deliverables.
e2e SUPPLY CHAIN MANAGEMENT LIMITED
Sr. Internal Auditor
Jan 2014 till June 2014
Conduct special purpose audits to evaluate the adequacy of internal controls, ensure compliance with defined
policies and procedures and applicable laws and regulations, accomplishment of set objectives, safeguarding of
assets, economical and efficient use of resources to add value in company’s core operations
Initiate and implement internal audit methodology based on COSO framework for e2e concerns towards control
environment, assessment of business risks with valid recommendations for improvement where necessary.
Conduct substantive tests, analytical assessment, evaluate the results, draw conclusions, discuss with the senior
managers and draft clear and concise monthly internal audit reports.
MUNAF YUSUF & CO., Chartered Accountants
Supervising Senior Jan 2011 till Dec 2013
Engagement planning based on an understanding of the entity and assessment of business and related audit risks.
Coordination with audit manager to define the extent of planned audit procedures and to update on the progress
of engagement. Supervision, review, and finalization of engagements.
Liaison with client's management and communicate relevant matters at the appropriate level of responsibility also
consults on matters with professionals such as solicitors, tax advisors, actuaries and IT experts.
Draft financial statements in accordance with the applicable financial reporting framework including International
IFRS, GAAP, local corporate ordinances and directives of regulatory authorities.
Perform various non-audit assignments like BPR, designing and implementation of accounting and inventory
systems and internal audit services.
Hands on experience in taxation services with reference to developing, reviewing, filing and submission of
monthly tax statements/tax returns to tax authorities compliant with applicable rules and regulations.
Establishing positive working environment by building solid relationships with team members, clients, and other
relevant stakeholders.
IT PROFICIENCY / SKILLS
Working on cloud-based ERP – NetSuite and command to monitor over 150 entities on just single click dashboard
and extracts as many customize reports as required to be exceptional at reporting levels.
Power BI and Phantom application as reporting tool skill set will distinguish me among all for presenting big data
presentation and analytics.
Practical exposure on Siydat Hyder Financial, Visual Fox Pro 6, Tally, Peachtree and QuickBooks Desktop &
Online.
Competency in Microsoft Office Solutions covers Lync, Google Docs, SharePoint, Excel, Word, PowerPoint, Project,
Visio, and Outlook
Completed 90-hour Course of Computer Practical Training (CCPT) recommended by the Institute of Chartered
Accountants of Pakistan
Attended in-house workshops & training sessions to meet the needs of organizations like AL worldwide, ACCA &
Myco.
PERSONAL DETAILS
Marital Status
Single
Gender
Male
Date of birth
September 14, 1988
Religion
Islam
C-NIC #-
Nationality
Pakistani
Languages
English & Urdu
Passport #
BC-
Geographical
Willing to relocate
Preference
and travel for
official assignments
EXTRACURRICULAR
Awarded by AL management as “Certificate of Appreciation” for
exceptional Finance Transformation in treasury & p2p function within an
organization
Secured 1st prize in NAAT competition being conduct by the management of
SAI
Actively participated in the several school events.
Interested in various outdoor and indoor sports, always keen to take part in
sports competition at all levels.
Reading of books and biography
