Muhammad Usman Email & Phone Number

Saudi Arabia

 Month end closing, Meeting deadlines, IFRS Accounting, VAT returns, Preparation of FS, Payroll preparation etc. Coordinated with the external Auditors to finalize the field audit and review the draft financial statements.  Analyse the costing template, BOM/JOC/PO/PR/MOR and then approve. Production capacity report comparison & variance As part of.

Islāmābād, Pakistan

• Roles and Responsibilities:
• Involved in internal and external audit of the company.
• Liaison with the external auditor and tax consultant in respect of company tax returns.
• Involved in Management Reporting.
• Completely liaison with AGPR, PID and AG office queries and receipt.
• Coordination with the clients in respect of receipts and reconciliation in respect of receivable accuracy.

Islāmābād, Pakistan

• Roles and Responsibilities:
• Coordination with the clients in respect of receipts and reconciliation in respect of receivable accuracy.
• Maintenance of general and subsidiary ledgers, accounts receivable, accounts payable, intercompany accounts, revenue distribution, depreciation, cost, and operating expenses.
• Prepares monthly cash flows, monitors and controls cash receipts and disbursements to meet the operating requirements.
• Implement Accounting software (Quick Books enterprise Solution).
• Involve in budgeting, variance analysis, and other budget comparisons / activity.

Islāmābād, Pakistan

• Roles and Responsibilities:
• Involved in internal and external audit of the company.
• Coordination with the clients in respect of receipts and reconciliation in respect of receivable accuracy.
• Preparation of quarterly and year-end financial statements.
• Involved in financial transactions, credit management, procurement process, sales process, intercompany transactions and the overall sales process.
• Presenting on monthly basis the financial and operating highlights to the managing director and general manager of the company.

Islamabad, Islāmābād, Pakistan

• Roles and Responsibilities:
• Preparation of bank reconciliations
• Cash counter closing
• Dealing with foreign currency
• Zakat deduction procedure

Islamabad, Islāmābād, Pakistan

• Position held:Accounts Officer Roles and Responsibilities:
• Maintenance of general and subsidiary ledgers, accounts receivable, accounts payable, revenue distribution, depreciation, cost, and operating expenses.
• Liasioning with banks and financial institutions.
• Maintaining petty cash to meet the day-to-day office requirement.
• Presenting on monthly basis the financial and operating highlights to the Chief Financial officer of the company.
• Release of payments to the general vendors, individuation staff cheques, external staff payments.

Islamabad, Islāmābād, Pakistan

• I have worked in the Audit and Assurance department of NJMI Pakistan.
• Assisting seniors in assessing the risks and client interaction in order to effectively manage and complete the audit in efficient manner.
• Coordinating and communicating with other team members on engagement in order to complete the audit on time.

Master Of Business Administration - Mba, Business Administration And Management, General

Bachelor Of Commerce - Bcom, Business Administration And Management, General