Umar Basit

I attend to prove my self that I can work hard to earn my self a challenging carrier, working for progressives organization which offers its employees opportunities for professional and personal development.

Accounts Officer at The City School Pvt Ltd. (2023-08 – Present)

Hands-on Experience with ERP Software at The City School

• Created invoices including petty cash, vendor invoices, cheque payments, and billing.
• Managed payroll, employee hiring, and HR records, including uploading resignation documents into the ERP system.
• Handled student admissions, registrations, withdrawals, transfers, and fee management.
• Performed month-end closing, generated ERP-based general ledger and petty cash analysis reports, and prepared manual bank reconciliation reports in Excel.
• Prepared financial statements including trial balance and balance sheet.
• Monitored accounts payable and receivable, maintaining accurate financial registers.
• Reconciled bank statements and resolved discrepancies.
• Managed complete accounts payable and receivable processes.

Accountant at Qasim Bagh Town QDA Approved Housing Scheme, (2020-12 – 2023-07)

• 1 Maintain Journal Entries in Relevant Heads.
• Examining Bank Statements and Reconciling Them withGeneral Ledger Entries.
• Examining Expenses Submitted by Employees, Vendors, And Other Parties.
• Keeping An Eye on Incoming Payments from Account Receivable & Outgoing Payment from Account Payable5 Reconcile Ledger Entries and do Bank & Cash Reconciliation Daily, Weekly, Monthly.
• Manage All Accounting Transactions.
• Reconcile Payable and Receivables.
• Manage Customers Vendor Ledger Accounts

Pharamaceutical (SPA-Senior pharama Associate) at Scotmann,Company Pvt Ltd (2017-01 – 2020-11)

• Promote pharmaceutical products to doctors and healthcare professionals, achieve sales targets, maintain customer relationships, visit hospitals and pharmacies, and monitor market and competitor activities.

Finance Officer at MARCY CORPS N.G.OS (2014-02 – 2016-11)

Project- Economic opportunities for Afghan Uprooted People

• Managed project budgets and financial records.
• Prepared financial reports and bank reconciliations.
• Processed payments, payroll, and expense claims.
• Ensured compliance with donor and organisational financial policies.
• Maintained accurate accounting records using ERP/accounting software.
• Supported audits and budget planning.

Masters in Commerce, M.COM in Accounting & Finance – University of Balochistan (2016)

Bachelors in Commerce, B.Com in Accounting Finance & Economics – University of Balochistan (2013)

Intermediate/A-Level, D.Com in ACCOUNTING & BANKING – Govt.Commerce College (2010)

Matriculation/O-Level, Matric In Science in biology,chemistry,physics – St.Francis Grammar School Quetta (2008)