Muhammad Umar Adil
Contact(s): 0321-4660257
Skype: umar.chughtai4
E-mail: omaradil1981@gmail.com
Objective:
To pursue a career growth in field of Accounting to work for
excellence and approaches towards high level of competency
Synopsis:
Certification Status : Post Graduate (in Accounting) at ICAP
Professional Profile:
• One year UAE &Ten yearsPakistan of experience in Financial Accounts. Reconcile
account receivables with the client.
• Manage the accumulation and consolidation of all financial data necessary for an
accurate accounting of total business results
• Work on Microsoft Office, Peachtree, Tally ERP & MS-Excel and ERP(oracle
application).
• Prepare federal and state income tax returns for various corporate clients.Confer and
coordinate for audits with the internal and external auditors.
• Proven experience in accounts receivables, fund management, accounts closing,
audit, and administration,financial statement,pay roll, bank reconciliations, budget &
cash flow and business operations recognized for
• Devoted towards Work and betterment of organization.
Professional Work Experience:
1. Organization : ASHAR INTERNATIONAL - FSD
Organization type : TEXTILE (Professional Uniform)
Designation : Finance Manager
Tenure : OCT 2015 to Date
Responsibilities…
• Prepare financial statements schedules such as bank, inter-company
and fixed assets reconciliation Budgeting & costing of projects.
• Variance analysis of projects.
• Payroll
• Assisting in Chart of Accounts formation
• Bank Reconciliations & Handling Receipts & Payments
• maintain the inventory accounts
• Prepare and adjust entries and trail balance, account and bank
reconciliation and financial statements.
• Check and verify management reports and accounting entries of
source of documents such as invoice, or, vouchers, debit and
credit notes

2. Organization : WARID - LHR
Organization type : Communication
Designation : Finance Manager
Tenure : SEP 2014 to Date
Responsibilities…
• Supply Chain Managements & Planning Successfully optimizing
resources through effective planning, preparing budgets, monitoring
costs and establishing production activities Compute direct and
indirect taxes
• Undertaking a multi faceted role with a variety of duties and responsibilities,
including financial management, stakeholders’ interest, implementing ERP
and executing the company’s strategic plan
• maintain the inventory accounts
• Prepare and adjust entries and trail balance, account and bank
reconciliation and financial statements.
• Check and verify management reports and accounting entries of
source of documents such as invoice, or, vouchers, debit and
credit notes
3. Organization : Al Shawi International-(UAE)
Organization type : General Trading / Real State / Construction
Designation : Finance Manager
Tenure : July 2013 to Aug 2014
Responsibilities…
• Personally responsible for preparing and implementing a variety of
procedures including Real State and Construction, Commercial
Activities, Supply Chain Managements & Planning
• Successfully optimizing resources through effective planning, preparing
budgets, monitoring costs and establishing production activities
• Undertaking a multi faceted role with a variety of duties and
responsibilities, including financial management, stakeholders’ interest,
implementing ERP and executing the company’s strategic plan
• Working closely with Solving Efesco on change management in
providing valuable assistance to the company in achieving world class
manufacturing setup.
4. Organization : Mehboob Textile
Organization type : Textile (Manufacturing)
Designation : Accountant
Tenure : October-2007 to May 2013
Responsibilities…
• Personally responsible for preparing and implementing a variety of
procedures including Manufacturing and Logistics Operations,
Commercial Activities Assets management
• Supply Chain Managements & Planning Successfully optimizing
resources through effective planning, preparing budgets, monitoring

costs and establishing production activities Compute direct and
indirect taxes
• Undertaking a multi-faceted role with a variety of duties and
responsibilities, including financial management, stakeholders’
interest Prepare bank reconciliation statement
• implementing ERP and executing the company’s strategic plan
Prepare financial statements and reporting
• Fully accountable for designing an effective strategy
• preparing the strategic business forecasting and reporting systems
for Pakistan
5. Organization : KPMG (Chartered Firm)
Organization type : Chartered Accountant Firm
Designation : Audit and Accounts Assistant
Tenure : August-2005 to September-2007
Responsibilities…
• Prepare Audit work, Check Branch Accounts, Charts of Accounts
• Financial Statements of different Companies
• Handel Taxation Issues, Budgeting and forecasting of different
companies.
• Conduct various audit procedures such as receivables and payables
confirmation, materiality determination, inquiries and analytical
procedures
6. Organization : Insta Phone
Organization type : Communication
Designation : Accountant
Tenure : August-2003 to June-2005
Responsibilities…
• maintain the inventory accounts
• Prepare and adjust entries and trail balance, account and bank
reconciliation and financial statements.
• Check and verify management reports and accounting entries of
source of documents such as invoice, or, vouchers, debit and
credit notes
Qualifications:
Sr. Certification / Degree Institution / University Passing Year Percentage
• CA-Inter ICAP 2004 75%
• AAT-Final PIPFA 2000 70%
• Inter (FSC.–Pre Eng.) Bahawalpur Board 1998 60%
• Secondary Bahawalpur Board 1996 65%
Computer Skills and Other Abilities:

Sr. Skills &abilities Proficiency level Last use
• Word Processing excellent currently using
• Spread Sheet excellent currently using
• Soft Presentation excellent currently using
• Peachtree / Quick Book/TallyERP excellent currently using
• ERP(oracle application). excellent currently using
• Browsing and searching excel ent currently using
• Troubleshooting hardware & software excellent currently using
Personal Detail:
Father name : Muhammad Anwar Adil
Date of birth : 02 April, 1981
Marital status : Married
Nationality : Pakistani
Passport No : BU1400951
Language competency : English, Urdu, (read and write)