Usama Abdul Rahim Email and Phone Number

Responsibilities• Generated monthly financial reports and presented them to management.• Managed accounting operations including payroll processing, accounts receivable and payable, bank reconciliations.• Conducted regular reviews of accounts receivable and payable processes to identify areas of improvement.• Reviewed monthly financial statements and prepared accurate reports for internal stakeholders.• Established procedures for custody and control of assets, records, loan collateral and securities to ensure safekeeping.• Coordinated with external vendors to ensure timely payments of invoices.• Developed and maintained necessary systems and accounting processes and controls.• Cultivated and maintained relationships with external financial partners.• Applied knowledge of business and marketplace to advance organization’s goals• Advised on tax planning strategies to minimize liabilities while maximizing returnsAchievements• Redesigned financial processes to cut down processing time by 40%, increasing efficiency and reducing operational bottlenecks.• Led the adoption of new financial software that automated routine tasks, resulting in a 50% reduction in manual data entry and errors.• Conducted comprehensive financial analyses that identified key cost-saving opportunities, contributing to a 30% increase in profitability.• Supervised a finance team, improving productivity by 20% and reducing turnover through effective leadership and support.• Developed and implemented risk management strategies that reduced financial risks by 70% and safeguarded company assets.• Implemented training and development programs that enhanced team skills, resulting in a 20% improvement in overall team performance.• Implemented cost control measures that resulted in a 60% reduction in operational expenses while maintaining service quality.• Developed and implemented training programs that improved team skills, resulting in a 20% increase in team effectiveness.

Responsibilities• Calculating, processing, and finalizing payroll head office staff, factory staff, and workers(same as WPS & MHRE) • Provident fund calculations• Stock reconciliations• Consumption reports• Work-in-progress reports• EOBI registration, calculations, and filing (same as WPS & MHRE)• SESSI registration, calculations, and filing (same as WPS & MHRE)• Record and Maintain Payables• Bank Reconciliations • Record and Maintain Receivables• Customer ledger control• Supplier ledger control• SECP Compliances (same as DED, DMCC, DIFC etc.)• Preparing and finalizing annual accountsAchievements• Ensured 100% compliance with financial regulations and standards, avoiding legal issues and maintaining the organization’s credibility.• Enhanced the accuracy of financial statements by 100%, leading to better decision-making and reduced errors.• Developed and monitored key performance indicators (KPIs) that improved financial performance and operational efficiency by 30%.• Provided actionable financial insights that led to a 70% improvement in strategic decision-making and operational performance.• Optimized expense tracking systems, leading to a 30% reduction in unnecessary expenditures and improved budget control.

Responsibilities• Compliance with notices of audit, penalty, and demand under the Income Tax Ordinance (same as CT)• Compliance with notices of audit, penalty, and demand under the Sales Tax Act (same as VAT)• Compliance of notices of audit, penalty, and demand under provisional Sales tax on Services acts• Filling and attending appeals against tax orders• Writing a commentary on tax amendments and budgetsAchievements• Identified and implemented tax-saving strategies that resulted in a 67% reduction in overall tax liabilities for the clients• Provided training and mentorship to junior tax staff, enhancing their skills and contributing to a 20% increase in overall team productivity.• Maintained strong relationships with clients and stakeholders, leading to a 100% increase in client retention and satisfaction.

Responsibilities• Calculating tax liabilities/refunds under Income Tax Ordinance 2001, Sales Tax Act 1990, and other provisional acts (same as CT, VAT & ET)• Filing of monthly and annual sales tax returns (same as VAT)• Filing of monthly and quarterly withholding statements (same as WPS, CT & VAT)• Filing of income tax returns (same as CT)• Filing of sales tax on service returns• Filing applications for sales tax refund• Filing applications for income tax refund (same as CT Refund)Achievements• Successfully managed tax filing deadlines, ensuring that 100% of client returns were filed on time, avoiding penalties and late fees• Resolved client inquiries and issues efficiently, leading to improved client satisfaction scores or positive feedback.• Reconciled tax-related data with financial records, ensuring accuracy and consistency across reports.• Developed an organized system for managing tax documents and records, improving retrieval times and reducing the risk of lost or misplaced documents

Responsibilities• Maintaining books of prime entry • Reconciliations of bank statements • Cash count• Stock count • Prepaid, accrual, and other adjustment entriesAchievements• Achieved a 95% reduction in accounting errors through meticulous attention to detail and thorough review processes. • Implemented a new process for reconciling accounts that reduced reconciliation time by 60% and improved overall accuracy