Umar Farooq
Dubai,United Arab Emirates
Summary
Accounting professional versed in internal controls, taxation, and business accounting practices. Focused on helping improve financial solvency with optimized systems and accurate forecasting. Diligent about auditing records and maintaining compliance standards. Detail-oriented team player with strong organizational skills. Ability to handle multiple projects simultaneously with a high degree of accuracy. Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.
Overview
5
5
years of professional experience
6
6
years of post-secondary education
Work History
Accounts Payable Accountant
Gurfateh Transport By Buses LLC
Dubai, United Arab Emirates
08.2022 - Current
- Produced monthly cash flow reports assessing business performance against budgets.
- Monitored account reconciliation processes for data integrity.
- Handling petty cash and keeping record for day-to-day expenses.
- Reviewed and approved payments in line with company policies.
- Built positive relationships with stakeholders, strategically managing their expectations.
- Organized timely processing of invoices and payments.
- Handled supplier invoices from receipt through to timely payment.
- Coordinated recordkeeping for compliance, tax preparation and external audits.
- Verified invoice and expense claims' accuracy ahead of processing.
- Evaluated payment practices reporting to maximise regulatory compliance.
- Completed weekly bank reconciliations for accurate and deadline-oriented accounting.
- Produced monthly cash flow reports assessing business performance against budgets.
Accountant Officer
MT Global (U.K) Pvt. Limited
Jhelum, Pakistan
07.2018 - 08.2020
- Updated journal entries and accounts on an accrual basis.
- Reconciled accounts from income and expense data to net worth and assets.
- Reviewed and processed employee expense reports and vendor invoices for payment.
- Accurately documented all cash, credit, fixed assets, accrued expenses, and line of credit transactions.
- Checked and imported payroll and pension data to pay salary deductions.
- Maintained strict confidentiality over employee data in compliance with internal organizational policies.
- Analysed monthly reporting to reconcile production operations and the general ledger.
Education
Bachelor of Business Administration - Economic, Accounting, Finance, Marketing, Management
University of the Punjab
Jhelum 11.2017 - 09.2021
Diploma in Commerce - Commerce, Accounting, Banking
Govt. College of Commerce
Jhelum 08.2015 - 05.2017
Skills
- Invoice discrepancy management
- AP training and development
- AP month-end closing
- Cashflow management
- Purchase ledger management
- Ledger management
- Journal preparation
- Transaction review and approval
- Supplier reconciliations
- Vendor reconciliation
Languages
English
Fluent
Urdu
Native
Hindi
Fluent
Accomplishments
Employee of the Year 2019
Timeline
Accounts Payable Accountant
Gurfateh Transport By Buses LLC
08.2022 - Current
Accountant Officer
MT Global (U.K) Pvt. Limited
07.2018 - 08.2020
Bachelor of Business Administration - Economic, Accounting, Finance, Marketing, Management
University of the Punjab
11.2017 - 09.2021
Diploma in Commerce - Commerce, Accounting, Banking
Govt. College of Commerce
08.2015 - 05.2017
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