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Muhammad Umer

Muhammad Umer

Senior Accountant | Rawalpindi, Pakistan

Talent
RawalpindiMember since August 3, 2026
Financial ReportingFinancial AnalysisAuditingCustomer Service
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Financial ReportingFinancial AnalysisAuditingCustomer Service

About

Senior finance and accounting executive offering 10+ years of expertise in establishing and leading all aspects of accounting and finance operations of multinationals. Serves as a solid foundation and knowledgeable advisor throughout the financial decision-making process. Effectively analyzes financial data, recommends tools, systems, and accounting measures that drive profitable performance, limits costs, and significantly improves overall profit margins and cash flow.

Excellent cross-functional management skills including working across multiple departments.

Experience

Accountant at Mark Industries (2011-11 – 2013-08)

  • Financial reporting: Preparing financial statements, budgets, tax returns, and accounting records
  • Financial analysis: Analyzing records, financial information, and business plans
  • Auditing: Conducting audits and internal audits
  • Taxation: Preparing tax returns and providing tax planning services
  • Financial forecasting: Forecasting costs and revenues
  • Risk analysis: Analyzing financial risks
  • Bookkeeping: Maintaining books of accounts and ensuring bookkeeping accuracy
  • Financial advice: Advising on best practices and solutions to financial problems

Accountant at Bahria Town Pvt Ltd (2014-04 – 2019-12)

  • Reconciling the company's bank statements and bookkeeping ledgers
  • Completing analysis of the employee expenditures
  • Managing income and expenditure accounts
  • Generating the company's financial reports using income and expenditure data
  • Keeping a check on the company's finances based on financial status
  • Filing and remitting taxes and other financial obligations
  • Initiating and managing financial and accounting software used by the company

Accountant at Reno Carpet Industries (2020-01 – 2020-04)

  • Maintaining records: Keep track of customer financial obligations and ensure they are invoiced, billed, and paid on time
  • Invoicing and billing: Prepare customer invoices based on accounting procedures
  • Managing accounts receivable: Oversee the collection of accounts receivable, including assigning tasks to the accounts receivable team
  • Interacting with customers: Handle customer inquiries regarding billing issues, and follow up with customers regarding overdue payments
  • Verifying discrepancies: Research and investigate discrepancies in invoices to determine the accuracy of charges
  • Analyzing financial data: Analyze financial information and summarize financial status
  • Collecting payments: Collect payments from customers
  • Submitting reports: Submit daily reports to management on accounts receivable operations

International Sales Executive at Celebex Communication (2020-04 – 2022-12)

  • Customer service: Handle customer issues in a timely and efficient manner, including answering questions about products and services, providing support with technical issues, and resolving complaints
  • Communication: Manage a high volume of inbound and outbound calls, emails, and chats. Follow company guidelines and procedures for communications
  • Customer relationships: Build strong relationships with customers and ensure client satisfaction, including collecting customer feedback and documenting customer interactions
  • Sales: Meet customer-service department sales targets and generate leads
  • Process orders: Process orders, cancellations, and returns
  • Schedule appointments: Schedule and coordinate annual servicing, repairs, and installations
  • Recommend improvements: Recommend improvements to company processes for efficiency
  • Escalate issues: Escalate unresolved issues to relevant internal teams
  • Document knowledge: Document knowledge as solution articles

Accountant at Punjab Group of Colleges (2023-02 – 2024-01)

  • Documentation of financial transactions
  • Financial reporting
  • Processing tax payments
  • Accounts payable
  • Auditing
  • Evaluating accounting strategies
  • Payroll

Accountant at Ufone Franchise (2024-03 – Present)

  • Documentation of financial transactions
  • Financial reporting
  • Processing tax payments
  • Accounts payable
  • Auditing
  • Evaluating accounting strategies
  • Payroll

Education

Master in Accounting and Finance – Virtual University (2019-04 – 2021-06)

Bachelors in B.Com IT – RCC Satellite Town (2012-03 – 2014-05)

FSc General in General line with Math, Stats, Economics – Govt Gordon College (2008-02 – 2010-07)

Skills

Senior AccountantRawalpindiPakistan

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