Muhammad Sami Ullah

Accounts and Finance professional with 11+ years of experience across real estate, construction, manufacturing and professional services. Strong hands-on background in bookkeeping, accounts payable/receivable, general ledger, bank reconciliation, financial reporting, vendor management, budgeting, cost control, audit coordination and Pakistan tax/WHT compliance. Currently serving as Assistant CFO at OZ Developers.

Available for remote, part-time, contract and project-based work, including bookkeeping, reconciliations, AP/AR cleanup, month-end support, reporting and finance process improvement.

Assistant CFO / Finance & Accounts at OZ Developers Pvt. Ltd. (2022-12 – Present)

• Manage accounting and finance activities across real-estate development projects, including ledger review, cash-flow monitoring, reporting and financial controls.
• Support management with financial analysis, budgeting, variance review, vendor/payment controls and project-level reporting.
• Handle tax-related compliance activities including corporate income tax, withholding tax (WHT) and sales-tax/GST matters within assigned responsibilities.
• Manage accounts payable workflows, vendor reconciliations, invoice verification and inter-project accounting requirements.
• Use advanced Excel and ERP-based processes to improve reporting, reconciliation and month-end efficiency.

Senior Accountant / Audit Coordinator at Al-Barrio Engineering Pvt. Ltd. (2021-04 – 2022-11)

• Managed accounting records, financial reporting, reconciliations and internal control reviews.
• Prepared financial reports and rolling forecasts and supported annual budgeting.
• Coordinated with external auditors and responded to audit queries and documentation requirements.

Cost Accountant at Oasis Packaging Industries (2019-08 – 2021-03)

• Handled inventory valuation, cost analysis, job-order costing and production variance reporting.
• Prepared management reports to support cost control and pricing decisions.

Assistant Accountant / Internal Auditor at AAT Financial Consultant (2017-02 – 2019-07)

• Performed bookkeeping, purchase/sales vouchers, AP/AR ledger work, payroll checks and internal audit assignments.
• Supported monthly and annual corporate tax return filing work for multiple corporate clients.

Accounts Clerk at Global Technical College (2013-11 – 2017-01)

• Maintained general ledger records, transaction entries, bank deposits and bank reconciliations.
• Resolved accounting-documentation discrepancies and prepared routine financial/activity reports.

M.Com in Finance – Government College University, Faisalabad (2016 – 2018)

B.Com – Bahauddin Zakariya University, Multan (2010 – 2012)