Shaikh Anwar Hussain Umar
Res. Add:39, Aundh Road, Anand Nagar,
Range Hills (Post Office), Khadki
Pune Pin Code 411020
Well trained and experienced professional accountant with more than 10 years of experience in the field of business accountancy from data entry up to finalization of accounts. Able to use initiative in execution of responsibilities, organize structures and implement new packages in the accounting fields. A dedicated team player, who possess excellent communication, interpersonal, analytical, negotiation, problem solving, client convincing, co-ordination, administration, professional business style, management, organizational and computer skills, and a very good command over English and has handled international clients on telephone.
Bachelor of Commerce – Auditing & Accountancy.
Poona University,Maharashtra, India
Diploma in Computer Applications
Type writing courses 30 WPM
Gained outstanding experience in full fledge accounting in the Gulf region & Pune
Achieved excellent working knowledge with relevant industry practices and standards.
Skilled in performing under work pressure and achieved set target performance standards
Presently working for WNS Global services – Sr.Associate :
Joined duty with KSH Logistics Pvt. Ltd . Pune – Asst. Manager – Accounts,now in KSH Distriparks Pvt.Ltd.Pune
Joined duty in Maerks Global Services Centres –Pune-Accounts
Executive- Worked in AP Team SAP- system.
Joined duty in Compass Travel LLC Abui Dhabi as an Chief Accountant
Worked in Sudan Airways – Abu Dhabi as an Accountant
Initially joined Sultan Bin Yousuf & Sons – AbuDhabi –
In U.A.E. as Accountant-Cum-Cashier – One of the
Leading Travel Agency (GSC) for 9 Airlines in UAE
Dec 2018 till date.
Feb 2014 till Nov 2018
SEP 2010 – JUN 2013
DEC 2008 – MAY 2010
APR 2000 – NOV 2008
APR 1992 – MAR 2000
Areas of Expertise
To maintain General ledger accounts, Debtors ledger accounts postings, Bank reconciliation statements, preparing the staff salaries and debtors statement of accounts.
To collect cash/cheques from the clients/customers and prepare the Daily sales reports and handover the cash with the reports to the finance Manager.
Processing refunds to our customers.
Issuing Cash receipts or Invoices to the customers.
Monthly Reconciliation of suppliers accounts.
Cash flow analysis and exercising budgetary control.
Compiled & analyzed financial information to prepare entries to accounts.
Analyze financial information detailing Assets, Liabilities and Capital accounts.
Directing & co-ordinating activities of other accountants and clerical workers performing accounting and book-keeping tasks.
Handling ledger related to purchases, sales and inventory accounts and also handling petty cash accounts
Preparing various Demand Drafts/Cheques/Telegraphic Transfers as payments to our suppliers of goods.
Arranging for the Internal Audit of Co. accounts and providing the required reports to the Internal Auditor.
Providing the various reports required by the Management for decision making purposes.
Verifying & rectifying the journal entries.
Making payment vouchers for the other parties.
Devised & implemented manual & computer based system for general accounting.
Handling our customers – providing customer services.
Windows XP, Windows 98, MS Office & Internet applications, Complete Accounting package in Peach Tree & Tally
Date of Birth
9th November 1965
English, Hindi, Urdu, Marathi