Umer Shahzad

UMER SHAHZAD Assistant Manager Finance & Tax E - -https://www.linkedin.com/in/umershahzad-fnt q e islamabad SUMMARY EDUCATION Assistant Manager finance & Tax with 5+ years of experience to manage finance & tax matters, preparing financial reports, and maintaining the outmost confidentiality. Possesses a Masters in accounts and expertise in Microsoft Excel. Looking to leverage my knowledge and experience into a role as Assistant Finance & Tax Manager. Master in Commerce (Accounts) University of Agriculture, Faisalabad 08/2016 - 08/2018 B.Com University of Punjab Lahore 2013 - 2015 SKILLS I.Com Microsoft office Bank Reconciliation Accounting B.I.S.E Faisalabad 2011 - 2013 General Ledger Payroll Accounts Payable Cash Management Internal Audit Communication Metric B.I.S.E Faisalabad 2009 - 2011 Taxation Quickbooks Data Base Solutions LANGUAGES EXPERIENCE English Assistant Manager Finance & Tax Re-Gen Solutions & Service Provider 03/2023 - Present Islamabad, Pakistan IT Service provider & Real Estate Construction • • • • • • • • • • • • Maintain all transactions and payment functions to ensure completeness and accuracy. Assist in accounting and financial reporting for management, including preparation of trial balance, cash and bank reconciliations, and monthly analysis. Financial Reporting (Monthly, Quarterly, Bi-Annually, Annually) Running a complete accounting reporting cycle. Keep track of fixed asset registers and inventories. Manage payroll and accounts. Maintain accounts of advances granted to employees etc. Experience with petty cash handling (petty cash vouching verification). Manage invoices & payments. Contacting clients about transactions and invoices. Handling queries related to accounts. Maintain accounts of accruals and prepayments. Maintain financial records.Manage Account Receivable and Account Payable. Keep track record of all the invoice data and organize them accordingly. Familiar with month-end closing processes. Liaison with banks for bank payments, drafts, bank account openings etc. Familiarity with tax related matters (Withholding tax, Income tax) and coordination with FBR. Familiarity with Legal bodies related matters (i.e. FBR, SECP) www.enhancv.com Intermediate Urdu Native Punjabi Native Powered by  EXPERIENCE Assistant Manager Finance Bin Adam Group of Companies 03/2019 - 02/2023 Islamabad Real Estate Industry • • • • • • • • • • • • Fund’s Management Assist to Manager related withhold tax deduction Assist to solve any issue related to Company. (i.e., SECP, FBR, Banks) Assist to Manager for internal audit Reviewed construction invoices and overseeing payments Maintained and updated General Ledger Preparation of detailed property accounting reports Reviewed and analyzed accounting statements Tracked and coded invoices related to various accounts Calculation of Refund / Buy back workings Book Keeping of Accounts Payable/ Receivables in Software Monthly Rental Discount calculation and disbursement Bank Reconciliations, Financials Analysis of firm’s position Oversee all financial files including financial records Preparation of Payroll & disbursement Agreement verification Maintain fixed asset register Coordinate with bank mangers regarding different bank issues Bank visits when required. Manage Attendance Software (daily attendance report) Finance Executive Graana Group Of Companies 01/2018 - 02/2019 Islamabad Real Estate industry • Cash Management • Reviewed construction invoices and overseeing payments. • Maintained and updated General Ledger. • Reviewed, maintained and controlled all building costs from dirt to finish. • Prepared daily journal entries and checked entries for accuracy. • Assisted with the preparation of detailed property accounting reports. • Maintained daily journal entries. • Identified and resolved issues with property accounts. • Reviewed and analyzed accounting statements. • Coordinated with property managers on various account issues. • Tracked and coded invoices related to various accounts. • Book Keeping of Accounts Payable/Receivables in Quick Books. Bank Reconciliations, Financials Analysis of firm’s position. Ensure that all advances are settled in line. Maintaining all financial files including financial records. Ensure all petty cash expenditure is clearly and accurately documented. Expenditure is accurately recorded against correct charging instructions and summary sheets are prepared and accounted for. www.enhancv.com Powered by 