Usman Arshad Email & Phone Number

Lahore, Pk

Lahore, Pakistan

•Provided strategic financial leadership.•Managed the annual budget and financial reporting.•Coordinated external audits and ensured compliance.•Implemented cost-saving measures and managed vendor relationships.•Led and mentored a team of accounting professionals.•Integrated technology solutions for efficiency.•Collaborated on long-term financial planning.

Lahore, Pakistan

Gulberg Iii, Lahore

Assistant Manager-Internal Audit (May-2015 to July 2018)Audit Officer (October-2015 to April-2015)Working as Assistant Manager Internal Audit in The Superior Group. Superior Group is Pakistan largest group with Colleges & Schools in different Cities and with a University (Superior University), a Medical College (Azra Naheed Medical College) and a News Paper (Nai Baat). Work Assignments:• Preparing Royalty summary of Franchise School and Colleges for CEO. • Performing Financial and Non Financial Audit of Superior Group of Colleges, The Spirit School, Superior University, Azra Naheed Medical College and Nai Bat Newspaper.• Also performed Audit of all the departments including Accounts, Finance, IT, HR, Admin, Transport and Quality Audit according to company polices and standards• Annual Budget PreparationSpecial Assignment Done:• Creditors • Income• Expense verification• Campuses Audit• News Paper Business Audit: Related to:• Revenue Measurement and Collection• Dispatch of News Papers

Pakistan

Worked as an Accounts and Finance Trainee at Nishat Power Limited from July 2013 to September 2013.Nishat Power Limited (NPL) is a part of Nishat Group. . (The principal activity of the company is Power Generation.)Nishat Group is one of the leading and most diversified business groups in South East Asia with fixed/ current assets of over Rs.300 billion (US$ 5 billion), it ranks amongst the top five business houses of Pakistan. The group has strong presence in three most important business sectors of the region namely Textiles, Cement and Financial Services. In addition, the Group also has reasonable market share in Insurance (Adamjee and Security General), Power Generation, Paper products (Nishat Paper Mills) and Aviation (Pakistan Aviators & Aviation). It also has the distinction of being one of the largest players in each sector.Special Assignment Done: Perform all working and prepare files on behalf of Nishat Power Limited for Federal Board of Revenue (FBR) for Sale’s Tax Audit of Financial year 2010-11.Other Work Assignments:• Making entries and preparation of of Journal Vouchers, Bank payment voucher, Bank Receipt Vouchers, Cash payment voucher and Cash Receipt Voucher, Store Purchase journal vouchers and creditors statements, Bank statements on Oracle Financial R12.• Calculation and Deduction of Withholding Tax.• Calculation of Net Amount Payable on Sales Tax Invoices to Creditor’s after deduction of With Holding Tax on GST, On services, Supplies, Commission and Freight charges. ( In the case of Normal Delivery )• Reconciliation of Sales Tax Purchase Register with Invoices Received by Furnace Oil Providers and Reconcile both wit FBR tax payments . ( In the case of Advance Payments to Suppliers )• Reconciliation of creditor’s statements with Bank statements.• Preparation of Sale Invoices for NTDCL for Energy Supplies and for sludge sale and used lube oil sale for other customers.

10- B Saint Mary Park, Gulberg -111 Lahore Pakistan

Working as Audit Trainee in Riaz Ahmad & Co. Chartered Accountants (A Member Firm of Nexia International. Work Assignments: Non-Current Assets (Long Term Deposits) Current Assets (Cash and Bank, Prepayments) Expenses  Other Income Expense verification• Administration Expenses.• Worked on security deposits for Creditors.

Lahore,Pakistan

Worked as an Audit Trainee in Taseer Hadi & Co. Chartered Accountants (A Member Firm of KPMG International). Been a part of Audit Department.The company has substantial individual and collective experience of serving clients (both the public and private sectors ) in major areas of practice encompassing audit, tax and advisory services, which rely on KPMG member firms for the integrity of their audit opinion, the provision of sound and valuable business guidance and advice on potential business risks.Work Assignments:Audit of:• Non-Current Assets (Long Term Deposits)• Current Assets (Cash and Bank, Prepayments) • CreditorsOther Duties Performed:• Reconciliation of Bank statements with Company Ledgers• Prepare workings for Merger and Final Accounts• Vouching of Cash Receipts vouchers, Bank Payment and Receipts vouchers• Preparation of Summaries of Accounts Payable with Advances, Prepayments, Long Term Deposits, Advance to Employees and Car loans.• Sending Confirmations to All of Banks and Suppliers with Material Balances.• Compliance Testing for Bank Payments and Receipts and Cash Payments and Receipts.• Applying Sampling Plan.

Doctor Of Philosophy - Phd, Business Administration

I am currently pursuing a Ph.D. in Business Administration at Superior University, Lahore, where my research focuses on Investment.

Master Of Philosophy - Mphil, Commerce And Finance, A

Msc. (Accounting & Finnace), Accounting And Finance, A

Acca Part Qualified (Associate Chartered Certified Accountant), Auditing, Performance Management, Financial Reporting, Business Analysis

Bsc (Hons), Applied Accounting, 2Nd

Activities and Societies: BSc-Research and Analysis Project Prepare Research and Analysis Project on “D.G Khan Cement Company Limited vs..

Cat (Certified Accounting Techician), Accounting And Finance,Tax

Intermediate, Commerce, B

Matericulation, Science, B