Umair Mubarik

UMAIR MUBARIK House # 01 Ahmad street main bazar Ichhra, Lahore CAREER OBJECTIVE I want to contribute and add value in the growth of a dynamic and reputed organization  with  my  experience  and  skills,  and  with  the  prospects  of enhancement of my professional skills and career development. PROFESSIONAL QUALIFICATION AND MEMBERSHIP       Institute of Cost & Management Accountants of Pakistan - CMA(Inter) & Finalist   PROFESSIONAL EXPERIENCE (3 year) Manawa Hospital (THQ) (Managed by The Indus Hospital) The Indus Hospital is a tertiary care multidisciplinary hospital that was constructed starting from 2004 and opened its door for the patients in July 2007. Punjab Government decided in 2017 handover THQ Manawa Hospital having 100 beds capacity to Management of The Indus Hospital. Career History (07 Dec 2017 to Date) Finance Officer Major responsibilities at work: I remain involved in the following performance of fieldwork: Ø Assist in preparation of Financial statements in accordance with applicable IFRS/ IAS. Ø Review Bank Reconciliation Statement, Receipts & Payments and coordinate with relevant banks to resolve issues related to Payments and Receipts. Ø Maintain Fixed assets register schedule and computation of Monthly depreciation and accumulated depreciation along with financial Impacts according to IAS-16 Straight line method. Ø Verification of all payments related to vendors for goods/services after completion of documentation also Maintain advance payments to vendor schedule. Ø Prepare Monthly stock consumption report for financial statements. Ø Prepare Employees Tax working on monthly basis under Sec.149 of Income tax ordinance 2001. Ø Actively supporting any task assigned by the head office. ARSHAD TEXTILE MILLS LIMITED. (ARSHAD GROUP OF INDUSTRIES) Arshad Textile Mills Ltd. Consist of 25000 spindles producing 10 Million Kg per annum of premium quality yarn, fulfilling the customer’ demands in both, the domestic and international markets. ATML is reputed for delivering superior quality carded and combed PC,CVC & PV blended yarn, ranging from Ne 7/1 up to ne 40/1. Career History (14 March 2017 to 05 Dec 2017 ) Accounts Officer   Major responsibilities at work: I remain involved in the following performance of fieldwork: Ø Assist to prepare Monthly, Quarterly and Annually financial statements in accordance with IFRS. Ø To verify financial administration regarding Payments and Receivables of all Parties on SAP (FI). Ø Receiving, encoding, and processing invoices according to policies and procedures. Ø Inspect books of accounts and accounting systems to keep up to date. Ø Resolving queries from suppliers and internal colleagues. Ø Review supplier statements and reconcile to the SAP (FI) ledger. Investigating and resolving any differences. Ø Prepare Bank Reconciliation Statement with SAP (FI). Ø Controlling and processing of supplier invoices using SAP (MM) ensuring appropriate level of authorization and accurate general ledger/cost center coding. Ø To ensure about stock movement (with SAP movement types) on MM module. Ø Reconciles financial discrepancies by collecting and analyzing account information. Ø Prepare and provide all Master data required by SAP Team regarding FI and MM module. Ø Actively Participate in SAP Go live with management and SAP team.           RUPALI POLYESTER LIMITED (RUPALI GROUP OF INDUSTRIES) Rupali is more than three decades old public company listed in all stock exchanges operating from Head office situated in Lahore. Rupali has the privilege of being one of the pioneers in Pakistan for manufacture of Polyester Staple Fiber and Filament Yarn of highest quality. Rupali is enjoying high prestige and reputation in the business community, banks, financial institutions and customers. Career History (22 Jan 2016 to 13 March 2017) Accounts Officer Cost & Budget Section Major responsibilities at work: I remain involved in the following performance of fieldwork: Ø Prepare Daily & Monthly Product cost sheets through Process costing of Polymer Staple Fiber, Filament yarn (Denier wise) and Power house. Ø Assist to prepare monthly, quarterly and yearly financial statements in accordance with IFRS. Ø Prepare Main & Sectional store and Production store for correct valuation of direct material Production and Consumptions. Ø Unit cost comparison with previous day and calculating prime and conversion cost of each running Denier Lots. Ø Preparation & monitoring of monthly/annual budget of Company & Departments. Ø Feasibility Studies of New Business Projects regarding Project cost, projected cash flow, production capacity & cost, Project’s Payback, IRR and NPV. Ø Quantity & Rate variance analysis report along with reasons to justify differences. Ø Preparation of bank stock report for submission to banks.   PERSONAL TRAITS Ø Have ability to successfully manage multiple priorities and assignments. Ø Team player, bringing enthusiasm and energy into team efforts. Ø Recognized as a dedicated and result oriented individual. Ø Have good knowledge of corporate affairs and taxation (Withholding tax). Ø Have a good ability to meet deadlines, targets and obtain the best output.   IT SKILLS Ø SAP [ FI & MM ] Ø Oracle Financial Ø Peachtree Accounting Software Ø Advance Excel Ø MS Word `   ACADEMIC EDUCATION   B.COM Punjab University Lahore 57.13% Marks (B Grade) F SC Board of Intermediate & Secondary Education, Faisalabad 70.25% Marks (A Grade) Matriculation Board of Intermediate & Secondary Education, Faisalabad 77.00% Marks (A Grade) PERSONAL INFORMATION FATHER’S NAME     Mubarik Ali DATE OF BIRTH          Sep 01,1995 DOMICILE                      Faisalabad NATIONALITY             Pakistani MARITAL STATUS     Single EMAIL ID                       [email protected] CELL NUMBER             +923008920474