Muhammad Usman Email & Phone Number

Pakistan

• Manage day to day accounting operations by supervising a well organized team nationwide. • Preparation & presentation of accurate and timely financial statements compliant with IFRS to provide insights into financial performance. • Streamlined financial reporting for communicating financial data to all stake holders.• Cash flow management by fully monitoring, tracking and control of funds within and outside company.• Financial analysis to make the business prosperous and… Show more • Manage day to day accounting operations by supervising a well organized team nationwide. • Preparation & presentation of accurate and timely financial statements compliant with IFRS to provide insights into financial performance. • Streamlined financial reporting for communicating financial data to all stake holders.• Cash flow management by fully monitoring, tracking and control of funds within and outside company.• Financial analysis to make the business prosperous and adaption & evaluation of goals which can lead the company for growth and success.• Compliance with IFRS/ IAS, Regulatory requirements, tax rules and regulations and other Compliances.• Oversee and manage the Treasury Function by monitoring daily cash flow, optimize liquidity and ensure that organization has sufficient funds for operational needs.• Manage relationship with banks and financial institutions, negotiate terms and oversee local and international receipts and payment.• Provide forecasts and analysis related to cash flow, financial performance and liquidity.• Oversee and manage the Accounts Payable function by timely recording of invoices, Processing of Payments to vendors and international business associates globally.• Supervise Payroll, Managing Capital expenditure payments and fixed assets schedules.• Risk management by analyzing penalties and consequences attached in deadline payments. • Oversee and manage the Accounts Receivable function by supervising Commercial Billing to the Customers as well as VAT globally.• Supervising credit recovery and control department, Customers contracts, sanctioning of Credit limits etc.• Effective implementation of Internal Controls in all sales, operations, accounts & finance areas.• Working with both internal and external auditors during financial audits.• Performing working of Value Added Tax and calculations of Input and Output VAT.• Supporting annual budgets and forecasts, monitoring performance, and adjusting financial plans. Show less

Punjab, Pakistan

Roles & Responsibilities related to Internal Audit Role and ERP Implementation:• Establishment of Internal Controls, effective policies and procedures and evaluate its implementation.• Identify and assess risks across the organization, including operational, financial, compliance risks.• Develop and implement risk mitigation strategies.• Oversee the execution of internal audits, ensuring compliance.• Review audit workpapers and findings, ensuring quality and accuracy.•… Show more Roles & Responsibilities related to Internal Audit Role and ERP Implementation:• Establishment of Internal Controls, effective policies and procedures and evaluate its implementation.• Identify and assess risks across the organization, including operational, financial, compliance risks.• Develop and implement risk mitigation strategies.• Oversee the execution of internal audits, ensuring compliance.• Review audit workpapers and findings, ensuring quality and accuracy.• Monitor the implementation of audit recommendations and track progress.• Prepare comprehensive audit reports, highlighting key findings, risks, and recommendations.• Present audit results to senior management.• Lead, manage, and mentor a team of internal auditors, providing guidance, training, and performance feedback.• Foster a collaborative and high-performing team environment.• Promote professional development and continuous learning within the audit team.• Build and maintain strong relationships with senior management and external auditors.• Collaborate with various departments to understand business processes and identify areas of improvement.• Provide consultative support to management on risk management and internal control matters.• Coordination to gather and document business requirements and understand the organization’s processes to ensure the effective ERP System.• Meetings with ERP Customization team by sharing with them the business requirements and organization’s processes and integration aspects• Plan and manage the ERP Implementation Project.• Oversee the transfer of data from old system to new ERP module, ensuring data accuracy and integrity.• Training programs for end-user to ensure their proficiency.• Facilitate change to help employees to adapt to the new system.• Liaison with ERP Customization team to resolve technical issues and ensure that system meets the organization’s requirements. Show less

Pakistan

Roles & Responsibilities:• Preparation, monitoring & execution of overall audit strategies.• Planning, execution and completion of audit assignments including analysis of existing organizational internal controls and accounting structure of clients, evaluating potential risks and advising management of remedial action.• To ensure the completion of audit engagements in accordance with International Standards on Auditing (ISAs)• To ensure the applicability of International… Show more Roles & Responsibilities:• Preparation, monitoring & execution of overall audit strategies.• Planning, execution and completion of audit assignments including analysis of existing organizational internal controls and accounting structure of clients, evaluating potential risks and advising management of remedial action.• To ensure the completion of audit engagements in accordance with International Standards on Auditing (ISAs)• To ensure the applicability of International Financial Reporting Standards (IFRS) and preparation of financial statements in compliance therewith at the time of examination of financial statements.• Devising, implementing and auditing internal controls of internal audit engagements.• Provide management over a portfolio of clients and deliver high quality audit and assurance service, including preparing and reviewing audit plans and work.• Achieve team and individual plan/ performance objectives.• Maintain the highest technical and professional standard.• Providing additional help and guidance to clients on a consultancy basis.• Participants in the development of ways to meet client needs, contributes to proposal delivery.• Identifying ways to maximize the relationship with clients and deliver added value.• Monitor and control auditing staff.• Takes a leadership role in professional, business or community organizations.• Coach, train and develop auditing staff to upgrade their knowledge.• Be seen as a role model for auditing professionals Show less

Riyadh

Roles & Responsibilities:• Operational financing through participation in core areas of Purchase, accounting, financing, logistics, etc.• Establishment, monitoring and evaluation of internal controls of the company. • Financial reporting to the Board of Directors.• Monitoring the accounting data processed and reconciliations.• Finalization of Monthly statements, in accordance with applicable laws in KSA.• Successful implementation and supervision of Company’s cloud based… Show more Roles & Responsibilities:• Operational financing through participation in core areas of Purchase, accounting, financing, logistics, etc.• Establishment, monitoring and evaluation of internal controls of the company. • Financial reporting to the Board of Directors.• Monitoring the accounting data processed and reconciliations.• Finalization of Monthly statements, in accordance with applicable laws in KSA.• Successful implementation and supervision of Company’s cloud based Enterprise Resource Planning (ERP) system, named NetSuite by Oracle.• Monitoring and management of Company’s funds and dealing with banks and other financial institutions. • Supervising the accounts Receivables / Payables section of the company.• Setting and implementation of control environment for overall purchasing and assisting the managing director by keeping in view the stock lead times, orders placement, payments and logistics.• Supervision of Logistics team.• Assisting external auditors to get conduct the financial audit of the company.• Ensuring meticulous compliance of Company’s policies & internal control procedures. • Other matters related with the responsibility of a finance and accounts manager. Show less

Lahore Pakistan

Roles & Responsibilities:• Preparation, monitoring & execution of overall audit strategies.• Planning, execution and completion of audit assignments including analysis of existing organizational internal controls and accounting structure of clients, evaluating potential risks and advising management of remedial action.• To ensure the completion of audit engagements in accordance with International Standards on Auditing (ISAs)• To ensure the applicability of International… Show more Roles & Responsibilities:• Preparation, monitoring & execution of overall audit strategies.• Planning, execution and completion of audit assignments including analysis of existing organizational internal controls and accounting structure of clients, evaluating potential risks and advising management of remedial action.• To ensure the completion of audit engagements in accordance with International Standards on Auditing (ISAs)• To ensure the applicability of International Financial Reporting Standards (IFRS) and preparation of financial statements in compliance therewith at the time of examination of financial statements.• Devising, implementing and auditing internal controls of internal audit engagements.• Provide management over a portfolio of clients and deliver high quality audit and assurance service, including preparing and reviewing audit plans and work.• Achieve team and individual plan/ performance objectives.• Maintain the highest technical and professional standard.• Providing additional help and guidance to clients on a consultancy basis.• Participants in the development of ways to meet client needs, contributes to proposal delivery.• Identifying ways to maximize the relationship with clients and deliver added value.• Monitor and control auditing staff.• Takes a leadership role in professional, business or community organizations.• Coach, train and develop auditing staff to upgrade their knowledge.• Be seen as a role model for auditing professionals. Show less

Lahore, Pakistan

Part Qualified

Bachelor Of Commerce - Bcom, Commerce And Business Management, 3Rd Position

Secured 3rd Position in Graduation Exams. Free & Full Sponsored Education & Scholarships Availed for the Complete Session.

Associate’S Degree, Intermediate In Commerce, Gold Medalist, Secured 1St Position In Board

Secured top position in Lahore Board of Intermediate and Secondary Education, Lahore. Awarded with Gold Medal & Motor bicycle. Free.

High School, Science Subjects, A Grade

Completion of Matriculation in science subjects.