M Usman Ahsan Email & Phone Number

Jeddah, Makkah, Saudi Arabia

Jeddah, Makkah, Saudi Arabia

Finalization of monthly, quarterly & annual financial statements and their statutory audit.Analyze accounting records, financial statements, and other financial reports to assess accuracy.Successfully Leaded the ERP (FRAPPE ERP NEXT) Implementation. end to end i.e., fromdocumenting functional requirements to the post implementation support.Prepare annual budget and review business contractual agreements and financial statements.Assisting Management in Project budgeting and planning activity along with daily cash flowmanagement.Preparation of feasibility reports, management of collaterals used for financing and liaison withfinancial institutions.Ensure that all expenditures remain in line with the predefined annual budgets and any deviationsthoroughly investigated.Overseeing the working capital cycle of the group encompassing receivables, payables and stockmanagement.Evaluate current business processes, development of SOPs and recommend appropriateimprovements.Working with senior management and other peers for strategy development and execution planning.Review of Costing, Gross Profit and Payment Terms in line with corporate policies.Reconciliation of Bank Accounts & handling banking transactions.Handling & maintaining records to comply with VAT.

Worked in ERP Implementation teams in various projects e.g. Khaadi, One Load, Canada Goose(Canada), Rehman Medical Institute Peshawar and Aqaba Water (Dubai).Executive reporting to the team leads and management on projects progress.Worked in Financials and SCM modules of Microsoft Dynamics 365.Provided Staff training on Microsoft Dynamics 365 to Khaadi Staff.Prepared Work flows and user tutorials of different modules in Microsoft Dynamics 365 for variousclients.Prepared functional requirement documents for multiple projects also assisted technical teams forcustomizations of Financials and SCM modules.Prepared chart of accounts for various clients as per their requirements.Maintained post ERP Implementation support of various companies at local threads of SystemsLimited.Performed various assignments given by the team leads and management at regular intervals.

Al Khobar, Eastern, Saudi Arabia

Supervised and lead Implementation of ERP from Chart of Accounts to Finalization of accounts (OdooERP, world number 1 open erp solution in 2012, 2013, 2015) in all Branches.Financial Reporting to Top management.Preparing Consolidated Financial Statements of All branches (Five Different Branches).Preparation of all necessary documents related to tenders.Managing bank Payroll documentation of All ATS Employees.Management & preparation of all accounts related to NGHA project.Defining work flow of operations, accounts and sales for OPEN ERP (Odoo).Receivables Ledger Management.General Reconciliation of Accounts. Drafting high quality outputs for the key stakeholders (GM, CD,finance team) on month end reporting, forecasts, budgets and key issues and by doing so providing the senior management team with insight on key opportunities and challenges to inform decision making.Ensure all regulatory reporting requests from BCB are adhered toFinance manager will become the in‐country lead from finance perspective for new Ledger system toreplace current system.Review of contract and rental agreements to ensure accounting is correctly administered and paymentsmade accordinglyManage financial impact from localized projects and conjunction with Finance Director and FP&AManager (such as VAT implementation and other projects when they arise)

Lahore District, Punjab, Pakistan

Association Of Certified Chartered Accountants, Accounting And Finance

Activities and Societies: sports, music..

Certified Accounting Technician, Accounting And Finance

Bachelor Of Applied Science - Basc, Applied Accounting