Muhammad Umair Siddiqui
Finance Professional
Karachi
Summary
Having over eight years of progressive experience in Accounts and Finance, I have been a finance professional with expertise in handling all portfolios for companies in Pakistan, including Business & Engineering Trends, Chohan & Company, and Tecno Pack Industries (Pvt) Ltd.
Overview
9
9
years of professional experience
Work History
Senior Finance Executive
Tecno Pack Industries (PV) LTD
8 2023 - Current
- To receive, analyze, and record all types of customer and vendor transactions (receivable/payable) in a timely and effective manner in the system.
- To receive, analyze, and record all import-related transactions in an effective and efficient manner, in order to arrive at the proper landed cost.
- To receive, scrutinize, analyze, and record all types of financing transactions in a timely and effective manner in the system.
- To receive, analyze, deposit, and record various kinds of receipts as a result of sales, loans, etc.
- To analyze, generate, and record different kinds of payments as a result of purchases, loans, etc.
- To handle, process, and record all insurance-related matters like addition, deletion, updating, and renewal of various insurance policies in place.
- To handle all the matters related to fixed assets, ensuring that the recording, updating, and reconciling of the fixed asset register take place on an as and when basis.
- To analyze, handle, and record all the prepayments in such an effective and efficient manner so that they can be expended in a proper and regular manner.
- To remain involved in the end-to-end process pertaining to the recording, sorting, packeting, and disbursement of the monthly payroll to the employees.
- To assist in preparing and handling various correspondence, documents, and reports as required by the Bank or other stakeholders from time to time.
- To assist in analyzing, preparing, and handling the Quarterly Management and Annual Accounts of the company.
- To assist in analyzing, preparing, and handling all the matters related to monthly product costing and trends.
- To perform daily bank reconciliation and to prepare daily bank position report.
- To perform efficient reconciliations of the purchases and sales carried out during the period.
- To perform other miscellaneous business-critical reconciliations, including, but not limited to, income tax, sales tax, payables, receivables, banks, cash, goods-in-transit, etc. So as to ensure that everything is reconciled and recorded properly in the system.
- To assist in preparing, recording, filing, and submission of all the matters related to Monthly Income Tax to the FBR.
- To assist in compiling and preparing the required data in order to get the exemption certificate from FBR related to section 153 (Goods) and 148 (Import).
- To assist in preparing, recording, and maintaining data related to the Income Tax Refunds.
- To assist in preparing and compiling data related to the audits, notices, and queries from FBR.
Senior Finance Executive
Business & Engineering Trends
06.2018 - 08.2023
- Assist in the final accounts with the manager.
- Invoice and accruals postings.
- Preparing sales tax invoices.
- Bank reconciliation.
- Preparing aging reports.
- Preparing Salaries.
- Prepare journal ledger daily.
- Prepared and presented financial statements. Variance analyses and report to senior management.
- Maintain daily customers' accounts.
- Collecting data for monthly sales tax return filing.
- Inventory management, including making GRN, stock report, etc.
- Prepare monthly costing report, project job-wise.
- Accounts Receivable processes and procedures.
- Deal with bank reconciliation, as well as being involved in day-to-day document procedures with banks.
- Responsible for keeping a record regarding deduction of income tax, withholding sales tax, and other expenses.
- Implemented internal controls and risk management procedures, enhancing financial integrity and safeguarding company assets.
- Any task assigned by management.
Account Officer
Chohan & Company
10.2015 - 05.2018
- Responsible for all payable activities.
- Preparing all salaries.
- Collecting data for monthly sales tax return filing and WHT return filing.
- Responsible for inventory management, including making GRN, stock reports, and related reports.
- Managing petty cash and its reimbursement.
- Any other task assigned by management.
Education
Bachelor of Business Administration in Finance -
Federal Urdu University
Skills
Advance MS Excel
Maritalstatus
Married
Religion
Islam
Personal Information
- Date of Birth: 01/17/1993
- Nationality: Pakistani
Languages
English
Urdu
Timeline
Senior Finance Executive
Business & Engineering Trends
06.2018 - 08.2023
Account Officer
Chohan & Company
10.2015 - 05.2018
Senior Finance Executive
Tecno Pack Industries (PV) LTD
8 2023 - Current
Bachelor of Business Administration in Finance -
Federal Urdu University
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