Muhammad Umar Mazari

Responsible for handling billing for five different business units, closing accounts, reconciling vendor billing, and preparing month-end reports as assigned by management.

Managed all financial aspects for clients, including drafting contracts, processing payroll, managing accounts payable and receivable, and preparing financial statements.

Oversaw customer payment and billing procedures, managed client contracts, and ensured timely processing of accounts payable and receivable.

Managed financial operations for the Pakistan office, ensuring compliance with taxation regulations and timely payroll disbursement.

Handled accounts payable and receivable, implemented time-tracking procedures, and reconciled financial transactions for accurate reporting.

Supervised financial transactions, prepared final accounts for clients, and ensured compliance with VAT regulations.

Managed financial operations, including cost analysis, budgeting, and vendor relations to ensure timely bill payments.

Pursuing in-depth knowledge of cost and management accounting, preparing for advanced financial roles. Developing strategies for efficient financial management through comprehensive coursework.

Gained comprehensive understanding of accounting and financial management, equipping for future leadership roles. Explored key commerce principles and practices, fostering well-rounded financial expertise.

Grade: 83%

Acquired proficiency in managing accounting tasks using QuickBooks, adding a valuable skill to the finance toolkit. Achieved a strong performance with an 83% score, demonstrating a firm grasp of the material.