Muhammad Usama Email & Phone Number

Rawalpindi, Punjab, Pakistan

1) Migrating transactional data from Customise oracle to Netsuite software.2) Performing Reconciliation of all banks Accounts3) Checking PO and Invoice with IPC.

Rawalpindi, Punjab, Pakistan

• Preparation of Individual and corporate tax returns• Filing of Forms 1040, 1065 and 1120, 1120S, 1120C 5471, 5472) Reconciliation and preparation of financial statements to clients (full accounting cycle) for monthly and quarterly periods• Payroll preparation and payment of their respective federal taxes form 941, 940 and RT-6.• Managed budgeting process by developing forecasting models, tracking spending, and producing variance reports

Islamabad, Islāmābād, Pakistan

• Preparing Invoices, and Same Delivering to the Customer for Timely Collection of Receivable• Preparing Withholding Tax Return and Sales Tax Return (VAT) and submission to FBR• Finalization of General ledger & Trial Balance for draft Financial Statements• Monitored daily operations of the finance department to ensure efficient functioning.• Created monthly balance sheets, income statements, cash flow statements.• Coordinated with external auditors during annual audits of the company's accounts.• Managed budgeting, forecasting and financial reporting processes

Pakistan

Zia Institute of Medical Sciences Pvt Ltd Mardan (ZIMS), is a leading medical institute in Mardan. Zia Medical College, Zia Nursing College, and Zia Teaching Hospital are the projects of ZIMS• Preparing Budgeted Reports for Funds Approval Preparing Financial Projection Reports and same presented to bank for financing Monthly, quarterly, and annual closing books of account.• Identified opportunities for improved efficiency in existing finance processes and procedures.• Custodian of financial analysis internal and regulatory reporting, accounting operations, budgeting, forecasting that led to long-term cost savings and improvements in profitability and productivity• Preparing Board Minutes and Board Resolution for SECP and Bank requirements• Managed payroll processing functions including tax filings and deductions calculations.

Peshawar, Pakistan

TARS Foundation is a most trusted and successful non-governmental, non-profit and non-political Charity (humanitarian) organization registered in Peshawar Pakistan, which has been working since 2015 to provide Timely Aid and Relief Support (TARS) to thousands of people in Peshawar, Pakistan.• My responsibilities and key activities include: Manage and oversee the daily operations of the Accounting Manage Food Project (Purchasing & Food Distribution) Preparing regular financial and administrative reports• Developed and implemented financial policies and procedures to ensure compliance with statutory requirements.• Reviewed expenditure requests to ensure accuracy and compliance with budget constraints.• Negotiated with vendors and service providers to maximize cost savings

Islamabad

• Audit team member of consolidation Audit of “FAUJI foundation” Group• Internal Audit Manuals preparation for PRIMACO (EOBI subsidiary) and Business Plans presentation.• Set up audit work paper files and developed client documentation request list.• Assisted senior staff members on special projects related to due diligence investigations and post- acquisition integration efforts.• Verified financial statement figures matched client's source records

Chartered Certified Accountant, Audit, Taxation, Financial Management, Corporate Reporting And Business Analysis

Activities and Societies: Professionalism, How to became a visionary Businessman, Awareness, understanding and behavior of Islamic banking.

Bachelor’S Degree In Applied Accounting, Accounting And Finance

Activities and Societies: Research Analysis BSc(Hons) in Applied Accounting

Diploma In Accountant And Business, Accounting And Finance

Activities and Societies: Foundation in Professionalism ACCA-UK (Foundation in Accountancy)

One Year Ilm E Deen Course, Religion/Religious Studies

Advanced Course - Ilm Deen