Omair Mumtaz
Accounting and Inventory Management
Dubai
Summary of Career
1. Inputting of Daily Sales and Purchase Invoices on Tally ERP 9.
2. Journal entries of daily expenses on Tally ERP 9.
3. Managing the Cash inflow and Outflow on Daily Basis.
4. Managing account receivable and accounts payable.
5. Managing customers ledgers and their balances.
6. Stock taking and inventory management.
7. Maintain minimum level of fast running items.
8. Reconciliation of branch to branch and branch to bank.
9. VAT Filing including Export Documentation.
10. Maintain PDC's of Customers.
Experience as Store Incharge
Artistic Milliners (Pvt) Ltd.
03 March 2003
01 March 2008
Maintain Store Inventory.
Maintain Stock Minimum Maximum Level.
Coordinate With different departments to fulfil thier requirements.
Conduct internal external Audits Monthly and yearly.
Maintain Different Import Machine Spare parts as an inventory.
Prepared Audit Reports using Ms Excel.
Prepared Comsumption Report of Goods.
Prepared Demand Requisitions.
Prepared and Followup of Good Receive Notes.
Coordinate with Procurement Department and Accounts departments for deliveries and payments.
Experience as Store Incharge
03 March 2008
30 June 2010
Manage Inventory of Store.
Maintain Minimum Maximum level of inventory.
Coordinate with Internal audit department for Monthly Audit.
Maintain Weaving Machine Spare parts as an inventory.
Prepared Audit Reports using Ms Excel.
Prepared Comsumption Report of Goods.
Prepared Demand Requisitions.
Experience as Store Incharge
01 July 2010
20 November 2015
Maintain Store Inventory.
Maintain Stock Minimum Maximum Level.
Coordinate With different departments to fulfil thier requirements.
Conduct internal external Audits Monthly and yearly.
Maintain Different Import Machine Spare parts as an inventory.
Prepared Audit Reports using Ms Excel.
Prepared Comsumption Report of Goods.
Prepared Demand Requisitions.
Prepared and Followup of Good Receive Notes.
Coordinate with Procurement Department and Accounts departments for deliveries and payments.
Experience as Accountant
Arctern Digital Agency
01 December 2015
10 July 2018
Maintaining Cash / cheque Payments and Reciepts.
Maintaining internal Payable, Recievables, accruals, bad debts.
Maintaining Employees timesheets and payrolls.
Bank Reconciliation.
Maintaining customer accounting activities.
Customer Account Management for billing and payments.
Experience as Accountant & Inventory Incharge
AL IMRAN AC SPARE PARTS LLC
15 October 2018
To date
Inputting of Daily Sales and Purchase Invoices on Tally ERP 9.
Journal entries of daily expenses on Tally ERP 9.
Managing the Cash inflow and Outflow on Daily Basis.
Managing account receivable and accounts payable.
Managing party’s ledgers and their balances.
Stock taking and inventory management.
Maintain minimum level of fast running items.
Cash closing on daily basis at the end of the day.
Maintain PDC's of Customers.
Making of Sales, cash receiving and payments report.
Reconciliation of branch to branch and branch to bank.
VAT Filing including Export Documentation.
Master 20 May 2010
MBA (Banking and Finance)Bachelor 20 April 2002
Accounting