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UMER FAROOQ (ACMA)
: House #78, Street #A, Block Y, Peoples colony, Gujranwala.
: Rairiyan wala Chowk, Icchra, Lahore
: +92 345-6216062 : umer.a6098@icmap.com.pk
Objective: “To be a part of a professional organization, work for the progress of the
company, as well as for self development. And to lead the organization being
strategic partner of top management team of organization”
Resume Summary
Professional Education : Associate Cost & Management Accountant (ACMA)
Academic Education :
Working Experience
Master Group of Industries
Roznama Dunya
KSB Pumps co. ltd
B.Com I.T
07
th
October, 2013 to Present
13
th
March, 2012 to 05
th
October 2013
6
th
December, 2010 to 10
th
March, 2012
Professional Certification & Academic Education
Sr. Certification / Degree Institution / University Specialization / Major Passing Year
1 CMA Qualified ICMAP Management Accounting 2011
2 CMA inter ICMAP Management Accounting 2010
3 B.Com I.T Govt. college of commerce Commerce 2007
Work Experience
Present Job: Since 07 October, 2013 to Present
Designation: Manager Accounts
Organization: Master Sanitary Fitting industries limited
Master Poly Plastic Industries limited
(Associate Concerns of Master Tiles & Ceramic industries limited)
Job Descriptions:
 Providing supervision to accounting staff members of All divisions
 Overall Supervision of Costing & Budgeting Staff
 Monitoring and interpreting cash flows and predicting future trends

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 Researching and reporting on factors influencing business performance
 Conducting reviews and evaluations for cost-reduction opportunities
 Maintaining Chart of Accounts
 Stock Management of All division from financial point of view
 Supervision of all financial transaction
 Ensure Compliance with internal controls over financial transactions
 Supervision and review of reconciliation with banks, suppliers & inter-company accounts
 Monitoring intercompany transactions
 Ensuring necessary adjustment entries in GL
 Preparing feasibility reports for development projects
 Preparation of financial statements
 Preparation of monthly Supplier Payment budget Budgets, Collection Budget, & Expense
budget
 Controlling & supervision of Supplier Payment
 Supervision of outward processing of Material from third parties
 Supervision of reconciliation of ledgers
 Leading to all team in implementation of new ERP System
 Assisting to G.M Accounts & Finance in other day to day matters related to Accounts
 Also work for 4 month as Manager Procurement
Previous Job: Since 13 March, 2012 to 05 October, 2013
Designation: Assistant Manager Accounts & Finance
Organization: National communication services smc-pvt ltd (Dunya TV / Dunya Newspaper)
Main Areas of Responsibility: Preparation of Accounts, Stock Management, Costing, Accounts
Receivable
Jobs Description:
 Assist Director Accounts and Finance in Newspaper project
 Preparing Budgets, Reconciliation of funds
 Calculation Production Cost,
 Calculating Cost Per Newspaper of Different Stations
 Variance Analysis
 Conducting Monthly Stock taking
 Preparing Daily Business Report
 Preparing Daily Bank and cash Report.(DBR)
 Weekly reporting of invoicing totals/aging totals/cash receipts/invoice adjustment
 Preparing Monthly Collection Targets, Knocking off Report, Monthly Outstanding
 Reconciliation of accounts
 Preparing Monthly, quarterly, yearly & group companies Financial Statements.
 Liaison with auditor as an Audit coordinator.
 To ensure the timely billing of all release order.
 To ensure the accuracy & completeness of invoices to avoid any conflict with clients / agencies.
 For Issuance of debit / credit note against invoices.
 Preparation of Daily, weekly, monthly, quarterly, bi annually and annually reports for the management on
timely basis.

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Computer Skills
 SAP ECC6 (ERP)  Implementation of New ERP  Different Customize ERPs &
Computer Accounting
Software system
 Microsoft Office  Peachtree  Quick Book
Co-curricular / Leisure Activities
 Playing Cricket  Reading Newspaper  Travelling
 Watching T.V  Using internet  Obtaining information about
new technology etc.
Other Skills
 Leadership skills  Analytical Skill  Development of People
 Problem solving skills  Strong Interpersonal skills  Team management &
coordination skills etc.
Personal Information
CNIC No. : 34101-4322315-5
Contact No. 0345-6216062
Date of Birth 24 September, 1986
Marital Status Married
Skype I.D Omer-6216062
Email address Umer.a6098@icmap.com.pk
Nationality Pakistani
Language Competency : URDU, ENGLISH, PUNJABI